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| Quarter End | Jul 2022 | Oct 2022 | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.31B | 3.45B | 3.31B | 3.12B | 3.3B | 3.43B | 3.42B | 3.13B |
| Operating Income | 943M | 1B | 984M | 825M | 937M | 992M | 897M | 856M |
| Pre Tax Income | 815M | 903M | 877M | 743M | 863M | 917M | 829M | 786M |
| Net Income | 670M | 738M | 722M | 615M | 698M | 787M | 697M | 639M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 943M | 1B | 984M | 825M | 937M | 992M | 897M | 856M |
| EBITDA | 1.39B | 1.32B | 886M | 1.19B | 1.3B | 1.27B | 1.23B | 1.14B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 9.5B | 9.26B | 9.41B | 8.88B | 8.61B | 11.06B | 13.21B | 13.28B |
| Operating Income | 285M | 2.44B | 3.16B | 957M | 715M | 3.01B | 4.24B | 4.29B |
| Pre Tax Income | -172M | 2.08B | 2.83B | 602M | 297M | 2.61B | 3.81B | 3.98B |
| Net Income | 259M | 2.52B | 2.6B | 512M | 280M | 2.17B | 3.12B | 3.28B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.749 | 7.283 | 7.901 | 1.623 | 0.967 | 7.905 | 12.033 | 12.765 |
| EBIT | 241M | 2.44B | 3.16B | 957M | 715M | 3.01B | 4.24B | 4.29B |
| EBITDA | 2.64B | 4.84B | 5.42B | 4.86B | 4.57B | 4.88B | 6.13B | 6.14B |
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