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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 | 7.41B | 7.77B | 8.05B | 7.93B | 8.22B | 8.15B | 8.33B | 8.55B |
| Operating Income | 191M | 372M | 361M | 335M | 105M | 455M | 443M | 359M |
| Pre Tax Income | 136M | 344M | 334M | 307M | 78M | 427M | 416M | 332M |
| Net Income | 103M | 258M | 248M | 230M | 56M | 321M | 309M | 245M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 166M | 372M | 361M | 335M | 105M | 455M | 443M | 359M |
| EBITDA | 226M | 412M | 405M | 380M | 360M | 499M | 485M | 401M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 17.78B | 19.88B | 18.89B | 16.83B | 19.42B | 27.77B | 31.97B | 34.07B |
| Operating Income | 306M | -519M | 1.15B | 1.04B | 1.08B | 1.02B | 1.17B | 1.57B |
| Pre Tax Income | 205M | -612M | 999M | 972M | 961M | 875M | 1.06B | 1.46B |
| Net Income | 52M | -512M | 707M | 737M | 673M | 659M | 792M | 1.09B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.912 | -8.533 | 11.403 | 11.887 | 11.407 | 11.362 | 13.655 | 18.714 |
| EBIT | 306M | -458M | 1.11B | 1.06B | 1.06B | 995M | 1.17B | 1.57B |
| EBITDA | 488M | 93M | 1.27B | 1.13B | 1.17B | 1.15B | 1.56B | 1.74B |
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