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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.83B | 2.86B | 2.99B | 2.58B | 2.64B | 2.85B | 2.91B | 2.8B |
| Operating Income | 1.03B | 1.09B | 1.07B | 661M | 634M | 810M | 876M | 816M |
| Pre Tax Income | 935M | 1.01B | 996M | 625M | 474M | 766M | 803M | 661M |
| Net Income | 347M | 438M | 488M | 241M | 120M | 305M | 368M | 295M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.03B | 1.09B | 1.07B | 661M | 634M | 810M | 876M | 816M |
| EBITDA | 1.57B | 1.55B | 1.55B | 1.12B | 1.13B | 1.29B | 1.38B | 1.29B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.58B | 8.42B | 7.27B | 12.48B | 12.72B | 11.99B | 11.17B | 11.4B |
| Operating Income | 2.82B | 2.75B | 563M | 6.49B | 5.16B | 4.81B | 1.57B | 3.37B |
| Pre Tax Income | 1.78B | 2.75B | -237M | 6.36B | 4.95B | 4.63B | 1.68B | 2.81B |
| Net Income | 655M | 1.44B | -1.55B | 3.97B | 2.32B | 2.02B | 432M | 1.27B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.553 | 1.213 | -1.302 | 2.209 | 1.293 | 1.124 | 0.243 | 0.717 |
| EBIT | 2.8B | 2.62B | 376M | 6.49B | 5.15B | 4.81B | 1.57B | 3.37B |
| EBITDA | 4.14B | 4.18B | 2.92B | 7.1B | 7.09B | 6.85B | 5.24B | 5.41B |
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