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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.31B | 2.05B | 2.06B | 1.76B | 2.06B | 1.62B | 1.82B | 1.69B |
| Operating Income | 615M | 276M | 351M | 331M | 614M | 264M | 371M | 211M |
| Pre Tax Income | 531M | 192M | 302M | 277M | 563M | 198M | 306M | 299M |
| Net Income | 452M | 163M | 264M | 237M | 493M | 158M | 261M | 258M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 744M | 306M | 429M | 410M | 692M | 343M | 452M | 300M |
| EBITDA | 965M | 600M | 671M | 666M | 983M | 627M | 732M | 587M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.08B | 6.18B | 6.29B | 5.91B | 5.79B | 6.39B | 7.96B | 7.5B |
| Operating Income | 1.38B | 1.46B | 1.36B | 1.27B | 1.3B | 1.33B | 1.52B | 1.56B |
| Pre Tax Income | 1.04B | 1.11B | 1.06B | 1.02B | 1.03B | 1.15B | 1.26B | 1.34B |
| Net Income | 653M | 523M | 815M | 828M | 871M | 990M | 1.07B | 1.15B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.692 | 2.156 | 3.333 | 3.363 | 3.439 | 3.842 | 4.099 | 4.381 |
| EBIT | 1.42B | 1.5B | 1.43B | 1.36B | 1.42B | 1.51B | 1.71B | 1.87B |
| EBITDA | 2.23B | 2.35B | 2.31B | 2.26B | 2.38B | 2.48B | 2.8B | 2.95B |
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