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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 | 8.15B | 7.69B | 7.75B | 7.66B | 8.37B | 7.17B | 7.16B | 6.87B |
| Operating Income | 2.15B | 2.17B | 2.21B | 2.02B | 2.3B | 1.79B | 1.43B | 1.44B |
| Pre Tax Income | 2.09B | 2.1B | 2.07B | 1.93B | 2.19B | 1.8B | 1.39B | 1.4B |
| Net Income | 1.75B | 1.68B | 1.66B | 1.55B | 2.21B | 1.43B | 1.11B | 1.13B |
| Preferred Dividends | -41M | -41M | -22M | -21M | -22M | -21M | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.84B | 2.18B | 2.1B | 2.04B | 2.31B | 1.8B | 1.42B | 1.44B |
| EBITDA | 2.74B | 2.74B | 2.76B | 2.56B | 2.86B | 2.35B | 1.99B | 1.99B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 16.88B | 18.33B | 19.89B | 17.91B | 22.28B | 29.45B | 31.47B | 23.89B |
| Operating Income | 2.75B | 3.02B | 3.4B | 3.27B | 4.23B | 7.47B | 8.69B | 5.2B |
| Pre Tax Income | 2.61B | 2.94B | 3.29B | 3.31B | 4.5B | 7.6B | 8.29B | 5.04B |
| Net Income | 2.55B | 2.49B | 2.65B | 2.94B | 3.51B | 6.27B | 7.1B | 4.74B |
| Preferred Dividends | 0 | 0 | 0 | -68.4M | -136M | -164M | -106M | -21M |
| Basic Earnings Per Share (EPS) | 3.162 | 3.578 | 3.779 | 4.227 | 4.937 | 7.326 | 9.753 | 6.404 |
| EBIT | 2.8B | 3.09B | 3.44B | 3.27B | 4.68B | 7.52B | 8.73B | 5.21B |
| EBITDA | 3.88B | 4.26B | 4.71B | 4.46B | 6.01B | 9.63B | 10.91B | 7.37B |
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