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| Quarter End | Dec 2021 | Apr 2022 | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.86B | 4.45B | 4.39B | 4.12B | 3.99B | 3.93B | 4.16B | 3.95B |
| Operating Income | 111M | 303.5M | 338.2M | 150.5M | -18.9M | 400k | 93.1M | 133.9M |
| Pre Tax Income | 104.8M | 178.5M | 15.9M | -4.3M | -152.2M | -164.1M | -75.8M | -57M |
| Net Income | 328.5M | 155.8M | 107.1M | 844.6M | -49.6M | -187.8M | 177M | 4.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -5.8M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 56.1M | 240.6M | 252.3M | 77.2M | -79.8M | -69.9M | 49M | 46.8M |
| EBITDA | 257.5M | 447.2M | 481.6M | 288.5M | 128.2M | 161.6M | 257.5M | 409M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 11.41B | 13.01B | 13.98B | 14.44B | 14.53B | 15.62B | 16.95B | 15.78B |
| Operating Income | 1.43B | 1.66B | 1.24B | 1.39B | 1.84B | 1.94B | 787.6M | 611.2M |
| Pre Tax Income | 1.23B | 1.53B | 1.02B | 1.13B | 1.27B | 1.64B | 37.9M | -375.7M |
| Net Income | 965.3M | 1.23B | 605.2M | 955.8M | 1.21B | 1.68B | 1.06B | -310.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -23.4M | -14.2M | -5.8M | 0 |
| Basic Earnings Per Share (EPS) | 6.327 | 7.959 | 3.421 | 6.166 | 7.46 | 10.17 | 5.93 | -2.006 |
| EBIT | 1.43B | 1.66B | 1.24B | 1.39B | 1.51B | 1.75B | 504.4M | 280.3M |
| EBITDA | 1.84B | 2.12B | 1.75B | 1.95B | 2.41B | 2.52B | 1.36B | 1.24B |
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