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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 14.67B | 14.21B | 15.12B | 15.57B | 14.55B | 15.33B | 15.05B | 13.63B |
| Operating Income | 3.63B | 3.55B | 3.56B | 4.12B | 3.8B | 3.87B | 4.05B | 3.64B |
| Pre Tax Income | 3.29B | 2.65B | 1.2B | 2.63B | 2.28B | 2.51B | 3.25B | 3.21B |
| Net Income | 2.84B | 1.64B | 338M | 1.47B | 1.09B | 1.47B | 2.07B | 2.15B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.72B | 3.51B | 3.52B | 3.77B | 3.77B | 3.87B | 4.05B | 3.59B |
| EBITDA | 8.61B | 3.55B | 6.1B | 4.12B | 5.06B | 5.31B | 4.05B | 4.91B |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 56.44B | 54.62B | 53.72B | 47.36B | 54.3B | 57.79B | 59.38B | 59.77B |
| Operating Income | 17.43B | 17.26B | 16.51B | 11.79B | 14.01B | 13.59B | 14.15B | 15.83B |
| Pre Tax Income | 11.08B | 8.27B | 13.2B | 4.13B | 8.46B | 9.52B | 9.13B | 10.57B |
| Net Income | 8B | 4.37B | 9.17B | 1.41B | 4.67B | 5.97B | 5.34B | 5.86B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.972 | 2.581 | 5.417 | 0.83 | 2.689 | 3.436 | 3.075 | 3.258 |
| EBIT | 17.58B | 17.1B | 16.67B | 11.83B | 14.07B | 13.67B | 14.23B | 15.92B |
| EBITDA | 21.59B | 21.79B | 21.08B | 19.06B | 18.97B | 18.57B | 19.48B | 21.24B |
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