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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 27.77B | 24.38B | 24.77B | 24.16B | 27.03B | 22.93B | 22.06B | 21.06B |
| Operating Income | -32.74B | 3.25B | 3.54B | 196M | 3.2B | 2.54B | 2.78B | 1.34B |
| Pre Tax Income | 3.96B | 3.39B | 3.7B | 3.27B | 4.47B | 2.52B | 2.72B | 1.27B |
| Net Income | 3.09B | 2.66B | 2.85B | 2.58B | 3.45B | 1.9B | 2.08B | 1.13B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -32.74B | 3.25B | 3.54B | 196M | 3.2B | 2.54B | 2.78B | 1.34B |
| EBITDA | -32.02B | 4.02B | 4.3B | 970M | 4.08B | 3.38B | 3.61B | 2.18B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 60.91B | 65.87B | 71.86B | 74.09B | 84.63B | 97.29B | 100.34B | 90.96B |
| Operating Income | 5.47B | 7.53B | 7.02B | 7.8B | 7.68B | 12.81B | 13.09B | 9.14B |
| Pre Tax Income | 5.14B | 7.15B | 6.02B | 5.65B | 1.84B | 16.6B | 14.83B | 8.57B |
| Net Income | 3.43B | 4.91B | 4.79B | 4.44B | 1.34B | 12.89B | 11.55B | 6.71B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.974 | 2.855 | 2.795 | 2.593 | 0.776 | 7.409 | 6.723 | 3.937 |
| EBIT | 5.47B | 7.53B | 7.02B | 7.8B | 7.68B | 12.81B | 13.09B | 9.14B |
| EBITDA | 7.69B | 9.81B | 9.23B | 10.16B | 10.38B | 15.76B | 16.28B | 12.51B |
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