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| Quarter End | Mar 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 | 19.76B | 20.12B | 19.7B | 19.48B | 20.27B | 19.67B | 19.18B | 19.25B |
| Operating Income | 2.14B | 1.81B | 1.19B | 2.35B | 2.76B | 3.4B | 3.79B | 3.6B |
| Pre Tax Income | 1.18B | 931M | -163M | 451M | 1.93B | 2.57B | 2.94B | 2.85B |
| Net Income | 933M | 713M | -108M | 508M | 1.48B | 1.94B | 2.22B | 2.14B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.01B | 1.8B | 1.17B | 1.28B | 2.75B | 3.41B | 3.8B | 3.66B |
| EBITDA | 6.43B | 5.39B | 4.68B | 5.67B | 6.27B | 6.6B | 6.9B | 6.78B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 37.24B | 40.6B | 43.31B | 45B | 68.4B | 80.12B | 79.57B | 78.56B |
| Operating Income | 2.97B | 4.65B | 5.31B | 5.72B | 6.64B | 6.89B | 8.11B | 14.24B |
| Pre Tax Income | 2.33B | 3.16B | 3.92B | 4.6B | 3.53B | 3.35B | 3.15B | 11B |
| Net Income | 1.41B | 4.48B | 2.89B | 3.47B | 3.06B | 3.02B | 2.59B | 8.32B |
| Preferred Dividends | -55M | -55M | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.7 | 5.095 | 3.319 | 3.948 | 2.425 | 2.383 | 2.065 | 7.069 |
| EBIT | 3.8B | 4.82B | 5.26B | 5.71B | 6.23B | 6.69B | 6.99B | 14.33B |
| EBITDA | 9.21B | 10.64B | 11.92B | 12.42B | 22.41B | 23.39B | 22.01B | 27.13B |
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