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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 | 6B | 5.92B | 5.13B | 4.52B | 4.51B | 4.19B | 5.24B | 4.79B |
| Operating Income | 726.15M | 738.38M | 793.38M | 756M | 1.56B | 788M | 1.17B | 1.14B |
| Pre Tax Income | 545.1M | 563.88M | 627.08M | 1.38B | 613M | 595M | 910M | 847M |
| Net Income | 414.1M | 431.48M | 484.65M | 1.05B | 468M | 453M | 688M | 639M |
| Preferred Dividends | -275k | -275k | -275k | 0 | 0 | -1M | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 717.42M | 730.82M | 793.28M | 1.55B | 1.57B | 810M | 1.22B | 1.15B |
| EBITDA | 883.91M | 895.48M | 950.8M | 918M | 1.73B | 965M | 1.43B | 1.39B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.92B | 12.17B | 12.59B | 10.16B | 8.54B | 16.54B | 22.49B | 18.46B |
| Operating Income | 1.42B | 1.54B | 1.99B | 2.07B | 1.5B | 2.72B | 2.96B | 4.27B |
| Pre Tax Income | 957.96M | 1.04B | 1.52B | 1.65B | 802.32M | 1.98B | 2.25B | 3.5B |
| Net Income | 352.04M | 387.07M | 1.15B | 1.28B | 611.71M | 1.5B | 1.72B | 2.66B |
| Preferred Dividends | 0 | -767k | -1.1M | -1.1M | -1.1M | -1.1M | -1.1M | -1M |
| Basic Earnings Per Share (EPS) | 1.526 | 0.947 | 2.475 | 2.949 | 1.316 | 3.215 | 3.685 | 4.411 |
| EBIT | 1.43B | 1.53B | 1.99B | 2.14B | 1.55B | 2.72B | 2.93B | 4.36B |
| EBITDA | 1.81B | 1.96B | 2.42B | 2.55B | 2.69B | 3.34B | 3.58B | 5.04B |
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