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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 ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.5B | 6.82B | 6.8B | 6.02B | 5.07B | 4.61B | 4.42B | 4.34B |
| Operating Income | -836.21M | 345.47M | 469.67M | 287.61M | -1.13B | 161.03M | 132.5M | -646.86M |
| Pre Tax Income | 269.01M | 331.3M | 442.27M | 271.64M | 121.56M | 132.77M | 114.36M | 92.77M |
| Net Income | 230.1M | 270.35M | 348.19M | 225.8M | 96.19M | 114.89M | 97.32M | 81.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -836.21M | 345.47M | 469.67M | 287.61M | -1.13B | 161.03M | 132.5M | -646.86M |
| EBITDA | -813.57M | 367.96M | 492.93M | 310.58M | -1.11B | 185.41M | 158.47M | -621.32M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 13.14B | 14.87B | 16.63B | 15.31B | 16.21B | 23.1B | 24.7B | 17.6B |
| Operating Income | 837.53M | 775.12M | 912.08M | 789.98M | 673.27M | 1.08B | 1.27B | 532.94M |
| Pre Tax Income | 811.95M | 728.46M | 880.27M | 742.26M | 628.33M | 1.02B | 1.17B | 409.19M |
| Net Income | 513.38M | 504.89M | 664.51M | 576.97M | 506.42M | 844.25M | 940.52M | 325.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.634 | 3.618 | 4.84 | 4.277 | 3.771 | 6.535 | 8.085 | 2.412 |
| EBIT | 837.53M | 775.12M | 912.08M | 789.98M | 673.27M | 1.08B | 1.27B | 514.61M |
| EBITDA | 912.2M | 868.1M | 1.01B | 890.43M | 775M | 1.17B | 1.36B | 631.92M |
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