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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 | 17.3B | 18.34B | 13.47B | 19.9B | 19.68B | 19.72B | 20.09B | 21.62B |
| Operating Income | 1.65B | 1.46B | -1.33B | 1.78B | 1.87B | 901M | 2.03B | 2.11B |
| Pre Tax Income | 1.78B | 1.57B | -1.25B | 1.74B | 1.85B | 428M | 1.91B | 2.01B |
| Net Income | 1.43B | 1.33B | -984M | 1.43B | 1.71B | 111M | 1.47B | 1.48B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.1B | 1.94B | -880M | 2.23B | 2.26B | 1.28B | 2.4B | 2.5B |
| EBITDA | 2.69B | 2.5B | -252M | 2.51B | 2.93B | 1.97B | 3.12B | 2.89B |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 59.84B | 68.07B | 77.52B | 57.47B | 64.81B | 67.19B | 69.01B | 80.74B |
| Operating Income | 7.31B | 8.55B | 8.92B | -1.89B | 4.96B | 5.41B | 3.56B | 6.54B |
| Pre Tax Income | 7.76B | 9.08B | 8.24B | -2.35B | 4.93B | 6.03B | 3.84B | 6.19B |
| Net Income | 4.55B | 6.07B | 5.54B | -3.52B | 3.86B | 5.2B | 3.2B | 4.77B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.696 | 7.045 | 6.406 | -2.063 | 2.588 | 3.544 | 2.222 | 3.584 |
| EBIT | 8.67B | 10B | 9.81B | -911M | 6.93B | 7.26B | 5.39B | 8.06B |
| EBITDA | 9.33B | 10.77B | 11.88B | 5.19B | 9.23B | 9.21B | 7.45B | 10.54B |
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