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| Quarter End | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.99B | 2.49B | 3.03B | 2.66B | 3.25B | 2.07B | 2.99B | 2.89B |
| Operating Income | 799.92M | 560.67M | 631.8M | 511.79M | 1.06B | 287.82M | 613.16M | 443.75M |
| Pre Tax Income | 759.26M | 439.52M | 653.41M | 319.68M | 986.26M | 245.87M | 518.75M | 723.06M |
| Net Income | 587.19M | 406.98M | 518.58M | 349.04M | 797.45M | 180.89M | 446.3M | 796.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 796.94M | 476.41M | 704.43M | 500.88M | 1.06B | 287.25M | 612.69M | 430.1M |
| EBITDA | 898.12M | 662.25M | 735.1M | 628.51M | 1.17B | 398.24M | 726.42M | 567.57M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.52B | 7.79B | 7.99B | 8.15B | 8.97B | 10.42B | 11.16B | 11.2B |
| Operating Income | 1.27B | 1.68B | 1.61B | 1.79B | 1.96B | 2.23B | 2.62B | 2.4B |
| Pre Tax Income | 1.11B | 1.41B | 1.38B | 1.49B | 1.8B | 1.92B | 2.17B | 2.47B |
| Net Income | 782.98M | 1.18B | 1.15B | 1.28B | 1.48B | 1.64B | 1.86B | 2.22B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.708 | 2.581 | 2.396 | 2.821 | 3.175 | 3.557 | 4.6 | 5.031 |
| EBIT | 1.21B | 1.66B | 1.59B | 1.78B | 1.95B | 2.21B | 2.59B | 2.39B |
| EBITDA | 1.75B | 1.95B | 1.97B | 2.06B | 2.27B | 2.61B | 3.04B | 2.86B |
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