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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 | 2.37B | 2.41B | 2.33B | 2.27B | 2.21B | 2.31B | 2.37B | 2.47B |
| Operating Income | 45M | 254M | 345M | 266M | 179M | 271M | 368M | 326M |
| Pre Tax Income | 28M | 194M | 269M | 199M | 425M | 214M | 287M | 280M |
| Net Income | 1M | 134M | 272M | 178M | 310M | 165M | 230M | 180M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 47M | 254M | 331M | 260M | 444M | 268M | 345M | 323M |
| EBITDA | 214M | 395M | 464M | 386M | 420M | 398M | 494M | 453M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 9.01B | 9.55B | 10.17B | 9.27B | 8.47B | 10.48B | 10.58B | 9.21B |
| Operating Income | 1.38B | 1.53B | 1.5B | 1.21B | 749M | 822M | 1.05B | 1.06B |
| Pre Tax Income | 1.05B | 1.29B | 1.31B | 902M | 530M | 1.08B | 977M | 1.09B |
| Net Income | 854M | 1.38B | 1.08B | 759M | 478M | 857M | 793M | 894M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.832 | 9.684 | 7.729 | 5.583 | 3.52 | 7.145 | 6.678 | 7.619 |
| EBIT | 1.3B | 1.52B | 1.55B | 1.15B | 741M | 1.28B | 1.16B | 1.3B |
| EBITDA | 1.97B | 2.12B | 2.14B | 1.87B | 1.47B | 1.4B | 1.58B | 1.68B |
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