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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 | 17.15B | 15.74B | 16.33B | 17B | 18.12B | 17.3B | 18.34B | 13.47B |
| Operating Income | 1.19B | 1.08B | 1.35B | 1.48B | 1.5B | 1.65B | 1.46B | -1.33B |
| Pre Tax Income | 867M | 1.24B | 1.5B | 1.64B | 1.65B | 1.78B | 1.57B | -1.25B |
| Net Income | 686M | 1.08B | 1.3B | 1.39B | 1.42B | 1.43B | 1.33B | -984M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.67B | 1.53B | 1.81B | 1.95B | 1.97B | 2.1B | 1.94B | -880M |
| EBITDA | 2.04B | 2.09B | 2.35B | 2.53B | 2.24B | 2.69B | 2.5B | -252M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 57.24B | 59.84B | 68.07B | 77.52B | 57.47B | 64.81B | 67.19B | 69.01B |
| Operating Income | 7.39B | 7.31B | 8.55B | 8.92B | -1.89B | 4.96B | 5.41B | 3.56B |
| Pre Tax Income | 7.13B | 7.76B | 9.08B | 8.24B | -2.35B | 4.93B | 6.03B | 3.84B |
| Net Income | 5.06B | 4.55B | 6.07B | 5.54B | -3.52B | 3.86B | 5.2B | 3.2B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.251 | 5.696 | 7.045 | 6.406 | -2.063 | 2.588 | 3.544 | 2.222 |
| EBIT | 8.17B | 8.67B | 10B | 9.81B | -911M | 6.93B | 7.26B | 5.39B |
| EBITDA | 9.27B | 9.33B | 10.77B | 11.88B | 5.19B | 9.23B | 9.21B | 7.45B |
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