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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 | 12.4B | 11.43B | 14.18B | 14.48B | 13.63B | 12.54B | 14.99B | 14.84B |
| Operating Income | -7.07B | -43M | 1.52B | -6.08B | 910M | 99M | 1.93B | 1.57B |
| Pre Tax Income | 1.13B | -256M | 1.39B | 1.49B | 771M | -164M | 1.74B | 1.29B |
| Net Income | 843M | -194M | 1.08B | 1.14B | 600M | -124M | 1.32B | 965M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.21B | -2M | 1.54B | -6.16B | 933M | 89M | 1.94B | 1.53B |
| EBITDA | -6.45B | 612M | 2.19B | -5.42B | 1.59B | 807M | 2.65B | 2.31B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 36.56B | 37.74B | 41.3B | 43.26B | 18.89B | 28.66B | 44.96B | 53.72B |
| Operating Income | 4.34B | 3.5B | 3.29B | 4.49B | -6.33B | -903M | 2.48B | 4.21B |
| Pre Tax Income | 3.82B | 3B | 2.66B | 3.91B | -8.82B | -2.56B | 990M | 3.39B |
| Net Income | 2.26B | 2.13B | 2.13B | 3.01B | -7.07B | -1.96B | 737M | 2.62B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.478 | 5.529 | 5.779 | 8.605 | -17.228 | -4.651 | 1.732 | 3.697 |
| EBIT | 4.32B | 3.5B | 3.22B | 4.45B | -7.69B | -982M | 2.35B | 4.31B |
| EBITDA | 6.32B | 5.65B | 5.53B | 6.77B | -3.53B | 1.68B | 4.93B | 6.88B |
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