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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.7B | 3.08B | 3.67B | 2.98B | 2.7B | 3.13B | 3.87B | 3.18B |
| Operating Income | -798M | 975M | 1.37B | 703M | 592M | 1.02B | 1.48B | 841M |
| Pre Tax Income | -868M | 1.04B | 1.3B | 633M | 510M | 709M | 1.34B | 658M |
| Net Income | -900M | 863M | 1.02B | 501M | 408M | 657M | 1.05B | 560M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -792M | 1.12B | 1.39B | 722M | 595M | 847M | 1.46B | 798M |
| EBITDA | -706M | 1.05B | 1.43B | 768M | 663M | 1.08B | 1.54B | 905M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 11.61B | 10B | 10.77B | 11.01B | 11.07B | 12.19B | 12.48B | 13.38B |
| Operating Income | 1.9B | 991M | 1.55B | 2.17B | 2.79B | 2.1B | 3.68B | 3.79B |
| Pre Tax Income | 1.67B | 685M | 1.25B | 1.87B | 2.47B | 1.93B | 3.16B | 3.17B |
| Net Income | 1.4B | 1.23B | 1.13B | 1.53B | 1.97B | 1.26B | 2.59B | 2.56B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.328 | 4.952 | 4.723 | 6.601 | 8.732 | 5.843 | 12.605 | 12.93 |
| EBIT | 1.92B | 975M | 1.54B | 2.2B | 2.82B | 2.26B | 3.55B | 3.7B |
| EBITDA | 2.41B | 1.88B | 2.32B | 2.74B | 3.2B | 2.42B | 3.94B | 4.05B |
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