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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 12.7B | 13.16B | 14.84B | 12.25B | 10.25B | 10.31B | 10.63B | 9.93B |
| Operating Income | 2.35B | 1.69B | 2.23B | 786M | 982M | 999M | 1.05B | 273M |
| Pre Tax Income | 2.22B | 1.64B | 2.02B | 727M | 642M | 905M | 901M | 179M |
| Net Income | 1.76B | 1.32B | 1.64B | 570M | 472M | 714M | 745M | 183M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.34B | 1.71B | 2.17B | 790M | 987M | 997M | 1.01B | 248M |
| EBITDA | 2.35B | 1.69B | 2.23B | 786M | 982M | 999M | 1.05B | 525M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 29.28B | 34.59B | 39.13B | 34.91B | 28.17B | 47.2B | 51.74B | 41.14B |
| Operating Income | 5.98B | 6.13B | 5.45B | 4.11B | 1.75B | 9B | 4.99B | 3.01B |
| Pre Tax Income | 5.68B | 5.74B | 5.22B | 3.77B | 1.2B | 8.35B | 4.58B | 2.14B |
| Net Income | 4.19B | 5.06B | 4.65B | 3.1B | 1.35B | 6.82B | 3.8B | 1.79B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 10.375 | 12.836 | 12.382 | 9.302 | 4.042 | 20.693 | 11.66 | 5.529 |
| EBIT | 5.98B | 6.13B | 5.45B | 4.11B | 1.75B | 9B | 4.99B | 3.01B |
| EBITDA | 7.06B | 7.35B | 6.73B | 5.79B | 4.12B | 11.47B | 6.87B | 5.41B |
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