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| Quarter End | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 88.92B | 89.76B | 93.81B | 88.44B | 91.23B | 95.43B | 97.71B | 94.59B |
| Operating Income | 3.23B | 3.69B | 3.37B | 2.27B | 3.05B | 832M | 2.37B | 3.37B |
| Pre Tax Income | 2.57B | 3.02B | 2.71B | 1.58B | 2.34B | 105M | 2.13B | 2.62B |
| Net Income | 1.9B | 2.26B | 2.05B | 1.11B | 1.77B | 87M | 1.64B | 1.78B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.26B | 3.36B | 3.4B | 2.3B | 3.07B | 857M | 2.39B | 3.4B |
| EBITDA | 4.34B | 4.82B | 4.51B | 3.41B | 4.2B | 1.99B | 3.52B | 4.53B |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 184.77B | 194.58B | 256.78B | 268.71B | 292.11B | 322.47B | 357.78B | 372.81B |
| Operating Income | 9.52B | 4B | 11.99B | 13.91B | 14.55B | 10.28B | 14.09B | 8.52B |
| Pre Tax Income | 8.27B | 1.39B | 9B | 9.77B | 10.42B | 5.63B | 11.17B | 6.15B |
| Net Income | 6.62B | -612M | 6.63B | 7.19B | 7.91B | 4.15B | 8.34B | 4.61B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.473 | -0.469 | 5.06 | 5.449 | 5.96 | 3.179 | 6.458 | 3.652 |
| EBIT | 9.31B | 4.01B | 12.11B | 14.12B | 14.73B | 10.45B | 14.18B | 8.62B |
| EBITDA | 12.22B | 12.87B | 16.29B | 18.31B | 15.44B | 14.71B | 18.46B | 13.11B |
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