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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.63B | 6.51B | 5.6B | 5.48B | 6.13B | 6.06B | 6.1B | 5.82B |
| Operating Income | 3.7B | 2.61B | 2.13B | 1.88B | 2.48B | 2.24B | 2.25B | 1.92B |
| Pre Tax Income | 3.66B | 2.86B | 2.6B | 1.99B | 2.57B | 2.54B | 2.3B | 2.16B |
| Net Income | 2.85B | 2.28B | 2.02B | 1.55B | 2.03B | 1.99B | 1.79B | 1.69B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.72B | 2.63B | 2.26B | 1.92B | 2.57B | 2.3B | 2.33B | 2.01B |
| EBITDA | 4.7B | 3.63B | 2.96B | 2.78B | 3.43B | 3.21B | 3.34B | 2.98B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.54B | 11.29B | 17.27B | 17.08B | 9.93B | 19.78B | 29.61B | 23.27B |
| Operating Income | -998.24M | 1.28B | 4.64B | 3.69B | -1.64B | 7.24B | 13.87B | 8.72B |
| Pre Tax Income | -1.56B | 661.18M | 4.24B | 3.55B | -739.05M | 5.93B | 9.9B | 9.69B |
| Net Income | -1.1B | 2.58B | 3.42B | 2.73B | -604.57M | 4.66B | 7.76B | 7.59B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.902 | 4.464 | 5.895 | 4.7 | -1.036 | 7.969 | 13.202 | 13.022 |
| EBIT | -805.95M | 1.17B | 4.82B | 3.82B | -1.68B | 7.26B | 14.06B | 9.05B |
| EBITDA | 2.85B | 4.9B | 8.24B | 7.66B | 3.86B | 11.26B | 17.8B | 12.38B |
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