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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 | 16.68B | 15.88B | 17.93B | 16.76B | 16.66B | 15.33B | 15.05B | 14.23B |
| Operating Income | 351M | 941M | 438M | 646M | 438M | 847M | 970M | 637M |
| Pre Tax Income | 296M | 804M | 261M | 496M | 505M | 842M | 827M | 503M |
| Net Income | 222M | 688M | 206M | 380M | 336M | 632M | 622M | 373M |
| Preferred Dividends | -9M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 282M | 894M | 497M | 686M | 442M | 862M | 982M | 645M |
| EBITDA | 458M | 1.04B | 540M | 747M | 537M | 949M | 1.08B | 746M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 42.68B | 45.79B | 45.74B | 41.14B | 41.4B | 59.15B | 67.23B | 59.54B |
| Operating Income | 1.11B | 322M | 844M | -917M | 1.43B | 2.13B | 2.42B | 3.27B |
| Pre Tax Income | 996M | 230M | 456M | -1.21B | 1.41B | 2.57B | 2.07B | 3.05B |
| Net Income | 709M | 126M | 233M | -1.32B | 1.12B | 2.04B | 1.61B | 2.24B |
| Preferred Dividends | -36M | -34M | -34M | -34M | -34M | -34M | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.843 | 0.854 | 1.574 | -9.733 | 8.54 | 15.576 | 10.74 | 15.438 |
| EBIT | 1.25B | 371M | 867M | -780M | 1.51B | 2.8B | 2.41B | 3.42B |
| EBITDA | 1.67B | 963M | 1.48B | -96M | 1.86B | 2.55B | 2.82B | 3.72B |
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