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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 | 6.59B | 7.34B | 7.77B | 8.47B | 8.88B | 8.55B | 8.54B | 8.4B |
| Operating Income | 891M | 561M | 773M | 1.03B | 1.1B | 948M | -820M | 923M |
| Pre Tax Income | 855M | 608M | 778M | 1.03B | 949M | 878M | -1.23B | 2.22B |
| Net Income | 702M | 400M | 631M | 790M | 720M | 656M | -1.43B | 1.99B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 784M | 638M | 826M | 1.06B | 1.19B | 1.02B | -891M | 2.29B |
| EBITDA | 1.07B | 763M | 1.01B | 1.27B | 1.42B | 1.24B | -656M | 1.19B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 17.54B | 20.49B | 23.77B | 23.57B | 19.82B | 24.02B | 28.07B | 34.07B |
| Operating Income | 1.95B | 2.37B | 2.79B | 2.7B | 2.28B | 2.71B | 2.93B | 1.76B |
| Pre Tax Income | 1.93B | 2.37B | 2.75B | 2.83B | 2.34B | 2.75B | 2.82B | 1.63B |
| Net Income | 1.39B | 999M | 2.14B | 2.26B | 1.79B | 2.13B | 2.15B | 735M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 8.288 | 6.029 | 13.551 | 14.997 | 12.121 | 14.892 | 9.667 | 5.185 |
| EBIT | 1.98B | 2.43B | 2.86B | 2.86B | 2.35B | 2.83B | 2.98B | 1.9B |
| EBITDA | 2.48B | 2.94B | 3.39B | 3.37B | 2.97B | 3.36B | 3.71B | 2.79B |
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