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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.17B | 7.16B | 6.87B | 2.69B | 5.8B | 5.74B | 5.8B | 6.54B |
| Operating Income | 1.79B | 1.43B | 1.44B | 541M | 1.31B | 1.17B | 958M | 1.43B |
| Pre Tax Income | 1.8B | 1.39B | 1.4B | 457M | 1.27B | 1.08B | 977M | 1.32B |
| Net Income | 1.43B | 1.11B | 1.13B | 1.08B | 1.09B | 907M | 818M | 1.09B |
| Preferred Dividends | -21M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.8B | 1.42B | 1.44B | 542M | 1.31B | 1.17B | 958M | 1.43B |
| EBITDA | 2.35B | 1.99B | 1.99B | 1.03B | 1.9B | 1.75B | 1.55B | 2.29B |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 18.33B | 19.89B | 17.91B | 22.28B | 29.45B | 31.47B | 23.89B | 23.88B |
| Operating Income | 3.02B | 3.4B | 3.27B | 4.23B | 7.47B | 8.69B | 5.2B | 4.86B |
| Pre Tax Income | 2.94B | 3.29B | 3.31B | 4.5B | 7.6B | 8.29B | 5.04B | 4.65B |
| Net Income | 2.49B | 2.65B | 2.94B | 3.51B | 6.27B | 7.1B | 4.74B | 3.9B |
| Preferred Dividends | 0 | 0 | -68.4M | -136M | -164M | -106M | -21M | 0 |
| Basic Earnings Per Share (EPS) | 3.578 | 3.779 | 4.227 | 4.937 | 7.326 | 9.753 | 6.404 | 5.385 |
| EBIT | 3.09B | 3.44B | 3.27B | 4.68B | 7.52B | 8.73B | 5.21B | 4.86B |
| EBITDA | 4.26B | 4.71B | 4.46B | 6.01B | 9.63B | 10.91B | 7.37B | 7.48B |
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