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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 12.95B | 12.34B | 11.6B | 12.07B | 12.7B | 12B | 12.93B | 12.74B |
| Operating Income | 44M | 408M | 470M | 340M | 509M | 465M | 481M | 443M |
| Pre Tax Income | 322M | 528M | 392M | 265M | 438M | 365M | 393M | 357M |
| Net Income | 263M | 362M | 353M | 203M | 312M | 266M | 249M | 221M |
| Preferred Dividends | 0 | -60M | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 63M | 568M | 473M | 344M | 523M | 472M | 474M | 446M |
| EBITDA | 624M | 664M | 729M | 601M | 774M | 719M | 738M | 701M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 20.18B | 26.22B | 34.06B | 33.67B | 23.29B | 42.08B | 57.34B | 48.71B |
| Operating Income | 1.19B | 1.44B | 2.54B | 2.4B | -1.3B | 1.5B | 1.63B | 1.73B |
| Pre Tax Income | 755M | 902M | 2.41B | 2.25B | -2.6B | 721M | 1.42B | 1.62B |
| Net Income | 726M | 856M | 2.22B | 2.17B | -2.59B | 593M | 1.04B | 1.23B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 10.105 | 11.783 | 30.504 | 29.885 | -35.652 | 8.163 | 14.275 | 16.931 |
| EBIT | 1.22B | 1.41B | 2.65B | 2.4B | -1.47B | 1.6B | 1.7B | 1.91B |
| EBITDA | 1.78B | 1.96B | 3.06B | 3.01B | 1.87B | 2.49B | 2.93B | 2.77B |
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