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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 | 8B | 7.81B | 6.49B | 6.94B | 7.3B | 6.96B | 8.31B | 9.5B |
| Operating Income | 2.21B | 2.4B | 1.21B | 1.88B | 1.87B | 1.49B | 2.13B | -3.24B |
| Pre Tax Income | 1.84B | 2.05B | 1.09B | 1.57B | 2.1B | 1.53B | 2.09B | 427.2M |
| Net Income | 1.73B | 1.9B | 952.5M | 1.45B | 1.94B | 1.34B | 1.76B | -57.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.3B | 2.56B | 1.28B | 1.96B | 1.94B | 1.61B | 2.23B | -3.12B |
| EBITDA | 2.52B | 2.84B | 1.56B | 2.25B | 2.25B | 1.86B | 2.49B | -2.82B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 21.22B | 22.87B | 24.56B | 22.32B | 24.56B | 28.32B | 28.54B | 34.12B |
| Operating Income | 3.71B | 2.61B | 3.99B | 5.47B | 6.06B | 6.66B | 7.37B | 6.46B |
| Pre Tax Income | 3.37B | 2.2B | 3.8B | 5.27B | 7.23B | 6.16B | 6.81B | 6.55B |
| Net Income | 2.74B | -204.1M | 3.23B | 8.32B | 6.19B | 5.58B | 6.24B | 5.24B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.485 | -0.185 | 3.056 | 8.683 | 6.471 | 5.835 | 6.569 | 5.52 |
| EBIT | 3.71B | 2.72B | 4.18B | 6.08B | 7.56B | 7B | 7.73B | 6.89B |
| EBITDA | 5.12B | 4.05B | 5.5B | 6.51B | 7.25B | 8.08B | 8.89B | 7.99B |
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