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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 | 3.68B | 3.63B | 3.71B | 4.22B | 4.26B | 4.49B | -10.46B | 5.19B |
| Operating Income | 827M | 933M | 898M | 989M | 1.14B | 1.1B | -1.59B | 1.22B |
| Pre Tax Income | 579M | 494M | 430M | 232M | 955M | 394M | -607M | 826M |
| Net Income | 176M | 113M | 1.02B | 23M | 378M | 104M | 101M | 170M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 879M | 847M | 989M | 800M | 1.52B | 1.03B | -1.69B | 1.62B |
| EBITDA | 1.38B | 1.45B | 1.44B | 1.63B | 1.77B | 1.77B | -3.17B | 2.15B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.12B | 3.54B | 4.65B | 6.6B | 8.89B | 11.54B | 14.43B | 17.93B |
| Operating Income | 687M | 1.23B | 1.75B | 1.93B | 2.16B | 2.97B | 3.5B | 4.51B |
| Pre Tax Income | 543M | 747M | 1.17B | 928M | 1.2B | 3.33B | 1.94B | 2.03B |
| Net Income | 528M | 574M | 806M | 650M | 904M | 2.72B | 1.38B | 1.45B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 861M | 1.24B | 1.59B | 1.78B | 2.39B | 4.72B | 3.59B | 4.53B |
| EBITDA | 1.13B | 1.91B | 2.55B | 3.15B | 3.86B | 5.01B | 5.65B | 7.25B |
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