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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.29B | 2.42B | 1.82B | 2.04B | 2.03B | 2.3B | 1.88B | 2.07B |
| Operating Income | 336M | 498M | 305M | 437M | 390M | 545M | 390M | 428M |
| Pre Tax Income | 202M | 364M | 145M | 288M | 127M | 388M | 240M | 272M |
| Net Income | 190M | 285M | 112M | 230M | 113M | 307M | 190M | 214M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 348M | 519M | 302M | 448M | 289M | 567M | 407M | 389M |
| EBITDA | 667M | 828M | 640M | 773M | 724M | 885M | 732M | 764M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.52B | 7.45B | 7.79B | 7.77B | 7.61B | 5.78B | 7.9B | 8.31B |
| Operating Income | 3.05B | 3.07B | 2.85B | 2.84B | 2.8B | 1.42B | 1.37B | 1.63B |
| Pre Tax Income | 2.55B | 1.91B | 2.29B | 2.16B | 1.97B | 521M | 915M | 924M |
| Net Income | 1.9B | 1.13B | 1.83B | 1.75B | 1.47B | -1.48B | 756M | 740M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.798 | 1.627 | 2.536 | 2.276 | 1.91 | -2.013 | 1.026 | 1.004 |
| EBIT | 3.05B | 3.07B | 3.09B | 3.15B | 3.06B | 1.43B | 1.42B | 1.56B |
| EBITDA | 4.05B | 4.17B | 4.02B | 4.12B | 4.16B | 2.55B | 2.61B | 2.97B |
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