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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 ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 24.32B | 23.33B | 24.93B | 23.35B | 25.17B | 21.3B | 25.5B | 25.18B |
| Operating Income | 3.9B | 2.66B | 2.4B | 1.76B | 2.06B | 1.17B | 1.61B | 2.72B |
| Pre Tax Income | 3.98B | 2.8B | 2.94B | 2.05B | 2.19B | 1.55B | 1.89B | 2.78B |
| Net Income | 3.69B | 2.51B | 2.58B | 1.98B | 7.93B | 1.13B | 1.48B | 2.17B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.77B | 2.62B | 2.68B | 1.8B | 1.8B | 1.28B | 1.63B | 2.45B |
| EBITDA | 3.56B | 3.71B | 3.55B | 3B | 3.3B | 2.42B | 2.88B | 4.07B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7B | 11.76B | 21.46B | 24.58B | 31.54B | 53.85B | 81.46B | 96.77B |
| Operating Income | -667.34M | -1.63B | -388.07M | -69M | 1.99B | 6.52B | 13.66B | 8.89B |
| Pre Tax Income | -746.35M | -2.21B | -1B | -665M | 1.15B | 6.34B | 13.72B | 9.97B |
| Net Income | -674.91M | -1.96B | -976.09M | -862M | 721M | 5.52B | 12.56B | 15B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -4.177 | -11.62 | -5.655 | -4.762 | 0.751 | 5.343 | 3.968 | 4.718 |
| EBIT | -582.17M | -1.81B | -367.71M | -72M | 1.99B | 6.56B | 13.52B | 8.94B |
| EBITDA | -190.04M | -862.79M | 721.93M | 1.35B | 3.62B | 8.48B | 16.08B | 13.56B |
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