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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 | 4.06B | 4.59B | 4.64B | 5.56B | 4.88B | 4.69B | 4.37B | 5.34B |
| Operating Income | -591.6M | 988.1M | 956.9M | -2.18B | 947.3M | 704.8M | -719.7M | 1.24B |
| Pre Tax Income | -834.1M | 755.2M | 739.8M | 657M | 268.4M | 390.6M | 525.3M | 1B |
| Net Income | -748M | 714.7M | 524.5M | 683.7M | 382.7M | 397M | 521.2M | 953.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -518.9M | 1.07B | 1.07B | -2.02B | 1.04B | 775M | -689.8M | 1.36B |
| EBITDA | 1.44B | 1.78B | 1.76B | -1.36B | 1.73B | 1.48B | 21.9M | 2.03B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 16.38B | 15.65B | 16.2B | 15.56B | 14.92B | 16.79B | 19.68B | 18.98B |
| Operating Income | 3.47B | 3.57B | 2.68B | 2.59B | 2.99B | 3.42B | 3.78B | 3.73B |
| Pre Tax Income | 475.6M | 2.82B | 1.97B | 1.83B | 2.15B | 2.51B | 2.42B | 2.21B |
| Net Income | 610.9M | 1.91B | 1.92B | 1.92B | 2.2B | 2.49B | 2.31B | 2.21B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.242 | 3.887 | 3.9 | 3.888 | 4.43 | 4.745 | 4.487 | 4.196 |
| EBIT | 3.6B | 3.69B | 2.95B | 2.91B | 3.31B | 3.72B | 4.23B | 4.1B |
| EBITDA | 5.16B | 5.28B | 4.65B | 5.02B | 5.76B | 6.33B | 6.98B | 6.82B |
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