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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 1.6B | 1.57B | 1.59B | 1.54B | 1.49B | 1.54B | 1.61B | 1.52B |
| Operating Income | 333M | 539M | 371M | 398M | 262M | 382M | 389M | 232M |
| Pre Tax Income | 236M | 442M | 287M | 282M | 111M | 235M | 254M | 80M |
| Net Income | 202M | 348M | 234M | 227M | 108M | 177M | 242M | 58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 332M | 535M | 364M | 404M | 247M | 376M | 388M | 228M |
| EBITDA | 402M | 592M | 421M | 455M | 323M | 439M | 447M | 293M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 9.53B | 8.1B | 6.3B | 6.17B | 6.26B |
| Operating Income | 3.55B | 2.71B | 1.81B | 1.57B | 1.26B |
| Pre Tax Income | 3.56B | 2.68B | 1.53B | 1.12B | 673M |
| Net Income | 3.22B | 2.16B | 1.35B | 917M | 1.02B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 5.328 | 3.605 | 4.002 |
| EBIT | 3.61B | 2.74B | 1.79B | 1.56B | 1.24B |
| EBITDA | 3.91B | 2.87B | 2.01B | 1.79B | 1.49B |
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