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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.06B | 1.47B | 1.01B | 944.96M | 1.12B | 1.64B | 991.57M | 951.71M |
| Operating Income | 223.1M | 417.57M | 36.75M | 50.72M | 183.28M | 516.26M | 74.38M | 66.79M |
| Pre Tax Income | 195.31M | 383.36M | -28.44M | 2.19M | 126.87M | 459.57M | 7.07M | 25.06M |
| Net Income | 164.31M | 326.33M | -23.99M | -3.3M | 106.66M | 398.21M | -23k | 16.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 262.29M | 454.7M | 65.59M | 85.35M | 214.73M | 547.83M | 98.84M | 118.05M |
| EBITDA | 409.59M | 607.96M | 189.26M | 242.62M | 378.38M | 719.7M | 242.94M | 277.09M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.5B | 3.57B | 3.69B | 3.47B | 3.59B | 3.8B | 4.32B | 4.7B |
| Operating Income | 859.53M | 934.43M | 773.69M | 671.96M | 788.15M | 805.31M | 731.91M | 824.64M |
| Pre Tax Income | 701.48M | 766.22M | 664.44M | 542.04M | 648.23M | 746.03M | 575.65M | 595.69M |
| Net Income | 445.58M | 488.46M | 511.05M | 538.32M | 550.56M | 618.72M | 483.6M | 501.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.002 | 4.371 | 4.559 | 4.788 | 4.886 | 5.479 | 4.273 | 4.425 |
| EBIT | 888.09M | 964.52M | 874.5M | 768.75M | 881.16M | 973.93M | 872.43M | 946.74M |
| EBITDA | 1.34B | 1.46B | 1.33B | 1.26B | 1.41B | 1.46B | 1.45B | 1.58B |
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