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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 7.33B | 7.57B | 5.45B | 6.11B | 5.8B | 6.16B | 5.48B | 6.55B |
| Operating Income | -160M | 5M | 669M | 975M | -66M | 813M | 1.1B | 1.47B |
| Pre Tax Income | 147M | 237M | 1.17B | 895M | 143M | 1.05B | 964M | 1.65B |
| Net Income | 34M | 96M | 833M | 731M | -37M | 883M | 814M | 1.2B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -64M | 136M | 738M | 1.23B | -1.18B | 1.13B | 1.16B | 1.9B |
| EBITDA | 113M | 272M | 944M | 1.24B | 222M | 1.12B | 1.4B | 1.73B |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 17.6B | 19.65B | 24.44B | 24.92B |
| Operating Income | 245M | -547M | 494M | 1.58B |
| Pre Tax Income | 836M | 152M | -542M | 2.45B |
| Net Income | 589M | -205M | -160M | 1.62B |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 17.871 | 0 | -0.489 | 5.082 |
| EBIT | 456M | -74M | 423M | 923M |
| EBITDA | 2.37B | 2.46B | 1.59B | 2.68B |
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