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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 | 16.6B | 15.86B | 17.32B | 16.81B | 17.07B | 15.8B | 16.69B | 16.11B |
| Operating Income | 2.79B | 2.95B | 3.9B | 3.73B | 3.42B | 3.82B | 3.79B | 3.49B |
| Pre Tax Income | 2.1B | 2.63B | 3.65B | 3.52B | 3.25B | 3.53B | 3.5B | 3.1B |
| Net Income | 1.45B | 1.94B | 2.92B | 2.79B | 2.68B | 2.86B | 2.68B | 2.46B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.53B | 2.97B | 3.9B | 3.75B | 3.61B | 3.65B | 3.95B | 3.68B |
| EBITDA | 3.35B | 3.48B | 4.44B | 4.26B | 4.68B | 4.35B | 4.32B | 4.03B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 38.54B | 45.46B | 54.72B | 53.8B | 41.75B | 50.97B | 59.43B | 67.06B |
| Operating Income | 1.09B | 5.05B | 9.02B | 9.11B | 5.18B | 7.4B | 9.39B | 14B |
| Pre Tax Income | 139M | 4.08B | 7.82B | 7.81B | 4B | 8.32B | 8.75B | 13.05B |
| Net Income | -67M | 754M | 6.15B | 6.09B | 3B | 6.6B | 6.71B | 10.34B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.114 | 1.262 | 10.68 | 11.077 | 5.498 | 12.318 | 12.985 | 20.696 |
| EBIT | 1.18B | 5.16B | 8.98B | 8.85B | 5.24B | 8.84B | 10.47B | 14.22B |
| EBITDA | 4.72B | 7.93B | 11.78B | 11.69B | 8.37B | 9.75B | 11.62B | 16.86B |
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