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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.59B | 1.78B | 1.84B | 1.82B | 1.76B | 2.07B | 2.29B | 2.36B |
| Operating Income | 447M | 424M | 572M | 468M | 544M | 663M | 588M | -638M |
| Pre Tax Income | 305M | 409M | 423M | 316M | 396M | 484M | 429M | 500M |
| Net Income | 189M | 241M | 252M | 508M | 230M | 280M | 252M | 259M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 447M | 421M | 572M | 452M | 544M | 631M | 587M | -638M |
| EBITDA | 493M | 473M | 619M | 517M | 593M | 722M | 667M | -561M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.58B | 5.36B | 5.61B | 4.98B | 5.74B | 6.51B | 7.02B | 8.47B |
| Operating Income | 1.84B | 1.9B | 2B | 1.53B | 1.81B | 1.9B | 2.05B | 2.42B |
| Pre Tax Income | 1.1B | 1.38B | 1.45B | 816M | 1.36B | 1.37B | 1.45B | 1.81B |
| Net Income | 626.1M | 612M | 643M | 486M | 838M | 1.01B | 1.19B | 1.02B |
| Preferred Dividends | -256.5M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.567 | 2.433 | 2.156 | 1.594 | 2.712 | 3.282 | 3.809 | 3.147 |
| EBIT | 1.69B | 1.88B | 1.97B | 1.42B | 1.79B | 1.89B | 2.04B | 2.39B |
| EBITDA | 2.02B | 2.08B | 2.18B | 1.72B | 2.01B | 2.09B | 2.24B | 2.68B |
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