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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 | 6.24B | 7.13B | 6.69B | 7.97B | 6.98B | 7.28B | 6.58B | 7.99B |
| Operating Income | 1.09B | 1.52B | 1.43B | 2.04B | 1.55B | 1.7B | 1.42B | 2.24B |
| Pre Tax Income | 639M | 806M | 957M | 1.52B | 797M | 1.13B | 870M | 1.52B |
| Net Income | 732M | 818M | 893M | 1.38B | -650M | 765M | -234M | 1.21B |
| Preferred Dividends | -14M | -39M | -14M | -39M | -14M | -39M | -14M | -39M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.23B | 1.61B | 1.56B | 2.14B | 1.63B | 1.85B | 1.6B | 2.38B |
| EBITDA | 2.39B | 2.84B | 2.73B | 3.4B | 2.65B | 2.92B | 2.75B | 3.59B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 22.74B | 23.57B | 24.52B | 25.08B | 23.87B | 25.1B | 28.77B | 29.06B |
| Operating Income | 5.32B | 6.15B | 5.26B | 5.87B | 3.52B | 5.74B | 6.54B | 7.22B |
| Pre Tax Income | 3.73B | 4.27B | 3.07B | 4.1B | 839M | 3.76B | 4.08B | 4.77B |
| Net Income | 2.15B | 3.06B | 2.67B | 3.71B | 1.27B | 3.8B | 2.44B | 2.74B |
| Preferred Dividends | 0 | 0 | 0 | -41M | -107M | -106M | -106M | -106M |
| Basic Earnings Per Share (EPS) | 3.074 | 4.37 | 3.667 | 5.057 | 1.651 | 4.944 | 3.174 | 3.549 |
| EBIT | 5.65B | 6.52B | 5.55B | 6.26B | 3.95B | 6.38B | 6.92B | 7.84B |
| EBITDA | 8.61B | 9.68B | 9.33B | 10.42B | 8.23B | 10.73B | 11.62B | 12.47B |
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