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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 | 3.51B | 4.06B | 4.48B | 3.96B | 3.3B | 3.36B | 3.25B | 3.12B |
| Operating Income | 886M | 1.03B | 1.18B | 516M | 342M | 536M | 396M | 349M |
| Pre Tax Income | 845M | 997M | 1.15B | 496M | 305M | 516M | 377M | 365M |
| Net Income | 644M | 756M | 858M | 401M | 232M | 394M | 297M | 285M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 884M | 1.04B | 1.19B | 540M | 324M | 558M | 419M | 339M |
| EBITDA | 1.01B | 1.29B | 1.44B | 780M | 474M | 803M | 667M | 626M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.08B | 8.04B | 8.64B | 8.12B | 7.5B | 11.78B | 15.79B | 12.55B |
| Operating Income | 581.45M | 1.23B | 1.41B | 656M | 429M | 2.81B | 3.07B | 1.1B |
| Pre Tax Income | 558.38M | 1.08B | 1.33B | 570M | 331M | 2.68B | 2.95B | 700M |
| Net Income | 398.86M | 1.3B | 996M | 421M | 330M | 2.02B | 2.25B | 479M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.094 | 10.076 | 7.753 | 3.279 | 2.582 | 15.753 | 17.641 | 3.738 |
| EBIT | 616.24M | 1.24B | 1.46B | 677M | 459M | 2.85B | 3.1B | 1.11B |
| EBITDA | 960.48M | 1.79B | 1.99B | 1.28B | 1.1B | 3.54B | 3.98B | 2.11B |
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