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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 16.66B | 15.33B | 15.05B | 14.23B | 14.94B | 13.42B | 13.24B | 12.91B |
| Operating Income | 438M | 847M | 970M | 637M | 816M | 445M | 169M | 315M |
| Pre Tax Income | 505M | 842M | 827M | 503M | 879M | 369M | 103M | 322M |
| Net Income | 336M | 632M | 622M | 373M | 616M | 244M | 70M | 221M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 442M | 862M | 982M | 645M | 929M | 513M | 233M | 395M |
| EBITDA | 537M | 949M | 1.08B | 746M | 950M | 557M | 283M | 434M |
| 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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