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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 9.3B | 9.58B | 9.78B | 10.64B | 10.13B | 10.22B | 10B | 10.69B |
| Operating Income | 947M | 967M | 1.02B | -393M | 1.07B | 1.09B | 1.12B | 1.09B |
| Pre Tax Income | 998M | 987M | 1.12B | -757M | 1.13B | 1.15B | 1.19B | 1.55B |
| Net Income | 842M | 812M | 937M | -535M | 944M | 940M | 1.03B | 1.26B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.13B | 1.13B | 1.26B | -726M | 1.28B | 1.3B | 1.35B | 1.71B |
| EBITDA | 1.25B | 1.29B | 1.33B | 7M | 1.37B | 1.42B | 1.45B | 1.5B |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 25.8B | 30.1B | 33.84B | 36.8B | 35.67B | 36.6B | 39.29B | 41.03B |
| Operating Income | 3.3B | 3.78B | 3.97B | 4.07B | 3.67B | 3.6B | 2.54B | 4.37B |
| Pre Tax Income | 3.05B | 3.74B | 2.55B | 3.73B | 8.94B | 5.84B | 2.35B | 5.02B |
| Net Income | 2.02B | 3.23B | 2.25B | 3.19B | 7.01B | 4.9B | 2.06B | 4.17B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 11.575 | 18.927 | 13.393 | 19.128 | 44.822 | 31.967 | 13.635 | 28.649 |
| EBIT | 3.41B | 4.3B | 3.08B | 4.32B | 9.49B | 6.34B | 2.79B | 5.64B |
| EBITDA | 3.77B | 4.58B | 4.99B | 5.33B | 4.91B | 4.94B | 3.88B | 5.74B |
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