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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 | 6.23B | 5.96B | 6.77B | 7.48B | 7.88B | 7.74B | 8.1B | 8.31B |
| Operating Income | 876M | 711M | 1.01B | 1.22B | 1.37B | 1.19B | 1.44B | 1.5B |
| Pre Tax Income | 756M | 638M | 1.15B | 1.13B | 1.35B | 1.16B | 1.29B | 1.4B |
| Net Income | 601M | 510M | 959M | 908M | 1.06B | 934M | 1.03B | 1.12B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 904M | 737M | 1.27B | 1.22B | 1.47B | 1.22B | 1.44B | 1.5B |
| EBITDA | 1.3B | 1.12B | 1.42B | 1.64B | 1.8B | 1.61B | 1.87B | 1.94B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 27.81B | 30.44B | 32.82B | 32.92B | 23.71B | 22.93B | 28.09B | 33.14B |
| Operating Income | -1.45B | -745M | 2.92B | -10.1B | -5.67B | 2.81B | 4.32B | 5.65B |
| Pre Tax Income | -1.91B | -1.18B | 2.62B | -10.42B | -11.3B | 2.37B | 4.27B | 5.28B |
| Net Income | -1.69B | -1.51B | 2.14B | -10.14B | -10.52B | 1.88B | 3.44B | 4.2B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.212 | -1.087 | 1.546 | -7.322 | -7.554 | 1.34 | 2.423 | 2.945 |
| EBIT | -1.45B | -745M | 3.14B | -10.1B | -5.6B | 2.83B | 4.69B | 5.69B |
| EBITDA | 3.08B | 2.46B | 5.7B | 2.43B | 3.82B | 4.51B | 5.98B | 7.55B |
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