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| Quarter End | Jun 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 | 4.06B | 4.61B | 4.64B | 4.82B | 5.2B | 5.11B | 4.92B | 4.9B |
| Operating Income | 136M | 469M | 441M | 347M | 407M | 459M | 350M | 434M |
| Pre Tax Income | 16M | 432M | 368M | 280M | 349M | 397M | 311M | 369M |
| Net Income | -61M | 286M | 296M | 146M | 229M | 1.66B | 905M | 218M |
| Preferred Dividends | -16M | -15M | 0 | -16M | -13M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 136M | 398M | 458M | 347M | 393M | 445M | 439M | 434M |
| EBITDA | 404M | 584M | 778M | 563M | 631M | 685M | 829M | 664M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 16.74B | 17.27B | 14.44B | 14.36B | 13.07B | 15.62B | 17.49B | 20.05B |
| Operating Income | 1.44B | 1.82B | 1.48B | 1.26B | 2.12B | 1.19B | 1.26B | 1.56B |
| Pre Tax Income | 1.43B | 1.69B | 1.33B | 1.13B | 1.95B | 910M | 990M | 1.34B |
| Net Income | 1.26B | 1.36B | 1.07B | 990M | 1.8B | 527M | 531M | 2.91B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -63M | -63M | -29M |
| Basic Earnings Per Share (EPS) | 4.651 | 5.097 | 4.104 | 3.878 | 6.681 | 1.948 | 1.88 | 10.013 |
| EBIT | 1.59B | 1.82B | 1.48B | 1.26B | 2.12B | 1.19B | 1.26B | 1.57B |
| EBITDA | 2.14B | 2.38B | 2.15B | 1.98B | 2.88B | 1.96B | 2.03B | 2.47B |
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