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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.65B | 2.59B | 2.55B | 2.54B | 2.46B | 2.46B | 2.53B | 2.39B |
| Operating Income | 603.6M | 865.8M | 897.2M | 556.7M | 507.7M | 643.8M | 44.8M | 775.7M |
| Pre Tax Income | 347.4M | 1.27B | 1.37B | 603.8M | 438.3M | 708.1M | -141.2M | 291.6M |
| Net Income | 303.8M | 1.06B | 1.13B | 550.4M | 387.9M | 591.6M | -68.1M | 249.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 615.1M | 1.53B | 1.4B | 2.07B | -171M | 1.21B | 155.4M | 356.7M |
| EBITDA | 746.7M | 1.14B | 883.5M | 796.4M | 620M | 761.2M | 169.8M | 915.8M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 11.45B | 12.27B | 13.47B | 14.44B | 13.62B | 11.03B | 10.17B | 9.84B |
| Operating Income | 5.15B | 5.34B | 5.89B | 7.04B | 4.55B | 3.09B | 2.76B | 2.03B |
| Pre Tax Income | 4.93B | 5.13B | 5.9B | 7.13B | 5.05B | 2B | 3.59B | 1.3B |
| Net Income | 3.7B | 2.54B | 4.43B | 5.89B | 4B | 1.81B | 3.05B | 1.16B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 16.521 | 11.556 | 21.569 | 33.803 | 26.251 | 12.303 | 21.159 | 8.013 |
| EBIT | 5.13B | 5.33B | 5.88B | 7B | 4.55B | 3.09B | 3.85B | 1.61B |
| EBITDA | 5.85B | 6.43B | 6.91B | 7.72B | 5.22B | 4.21B | 3.4B | 2.52B |
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