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| Quarter End | Dec 2021 | Apr 2022 | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.76B | 3.02B | 3.15B | 2.92B | 2.65B | 2.81B | 2.95B | 2.77B |
| Operating Income | 234.06M | 320.8M | 367.93M | -505.59M | 22.72M | 61.54M | 217.29M | -733.74M |
| Pre Tax Income | 239.79M | 306.88M | 358.69M | -518.14M | 36.47M | 44.97M | 192.22M | -745.34M |
| Net Income | 189.09M | 245.33M | 280.43M | -533.97M | 33.46M | 15.99M | 165.47M | -760.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 236.11M | 319.1M | 370.45M | -498.32M | 21.67M | 67.06M | 221.91M | -725.33M |
| EBITDA | 373.86M | 462.22M | 509.5M | 343.65M | 178.62M | 231.45M | 373.93M | 291.94M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.96B | 9.49B | 9.98B | 9.97B | 9.55B | 11.2B | 11.74B | 11.14B |
| Operating Income | 1.28B | 1.35B | 1.1B | 827.22M | 632.4M | 1.34B | 244.22M | -287.81M |
| Pre Tax Income | 1.24B | 1.32B | 1.05B | 749.55M | 584.37M | 1.29B | 183.89M | -354.51M |
| Net Income | 930.36M | 971.64M | 861.7M | 744.21M | 515.6M | 1.03B | 25.25M | -439.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 12.544 | 13.056 | 11.917 | 10.389 | 6.642 | 14.162 | 0.356 | -6.902 |
| EBIT | 1.28B | 1.36B | 1.1B | 843.53M | 641.59M | 1.35B | 251.26M | -261.32M |
| EBITDA | 1.69B | 1.8B | 1.61B | 1.4B | 1.24B | 1.92B | 1.53B | 1.22B |
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