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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.28B | 2.14B | 2.25B | 2.27B | 2.29B | 2.16B | 2.18B | 2.17B |
| Operating Income | 295M | 412M | 479M | 564M | 221M | 437M | 505M | -3.15B |
| Pre Tax Income | 450M | 308M | 373M | 455M | 382M | 345M | 405M | -3.01B |
| Net Income | 365M | 233M | 310M | 363M | 352M | 265M | 317M | -2.53B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 291M | 415M | 479M | 561M | 216M | 449M | 507M | -3.02B |
| EBITDA | 427M | 548M | 618M | 694M | 370M | 577M | 640M | -2.97B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.02B | 5.43B | 5.77B | 7.79B | 8.04B | 8.7B | 9B | 8.95B |
| Operating Income | 1.43B | 1.64B | 1.73B | 1.65B | 858M | 2.02B | 2.04B | 1.95B |
| Pre Tax Income | 1.09B | 1.26B | 1.42B | 1.2B | 430M | 1.53B | 1.61B | 1.52B |
| Net Income | 745.93M | 647.91M | 1.18B | 914M | 131M | 1.31B | 1.21B | 1.26B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.156 | 0.142 | 0.269 | 0.206 | 0.031 | 0.329 | 0.309 | 0.325 |
| EBIT | 1.42B | 1.61B | 1.77B | 1.59B | 824M | 2.02B | 2.03B | 1.94B |
| EBITDA | 1.7B | 1.94B | 2.03B | 2.12B | 2.34B | 2.55B | 2.57B | 2.5B |
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