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| Quarter End | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.14B | 2.37B | 2.71B | 2.17B | 2.4B | 2.56B | 2.85B | 2.39B |
| Operating Income | 361M | 361M | 715M | 402M | 519M | 639M | 755M | 519M |
| Pre Tax Income | 301M | 332M | 663M | 358M | 488M | 592M | 708M | -90M |
| Net Income | 228M | 279M | 589M | 278M | 371M | 464M | 596M | -39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 387M | 392M | 746M | 429M | 543M | 663M | 769M | 553M |
| EBITDA | 481M | 486M | 808M | 502M | 607M | 725M | 840M | 605M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.04B | 6.38B | 7.34B | 7.89B | 7.41B | 8.17B | 9.13B | 9.98B |
| Operating Income | 1.07B | 1.28B | 1.26B | 1.58B | 1.33B | 1.68B | 1.69B | 2.32B |
| Pre Tax Income | 844M | 1.08B | 1.1B | 1B | 1.17B | 1.55B | 1.52B | 2.15B |
| Net Income | 560M | -155M | 966M | 868M | 949M | 1.25B | 1.36B | 1.71B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.228 | -0.063 | 0.394 | 0.352 | 0.385 | 0.506 | 0.554 | 0.695 |
| EBIT | 1.08B | 1.29B | 1.34B | 1.26B | 1.41B | 1.8B | 1.81B | 2.4B |
| EBITDA | 1.38B | 1.63B | 1.62B | 1.98B | 1.75B | 2.12B | 2.14B | 2.67B |
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