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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.72B | 6.31B | 6.64B | 6.84B | 6.42B | 7.14B | 6.91B | 7.36B |
| Operating Income | 438M | 514M | 747M | 618M | 653M | 833M | 930M | 665M |
| Pre Tax Income | 760M | 614M | 759M | 522M | 641M | 824M | 1.01B | 792M |
| Net Income | 576M | 409M | 518M | 440M | 455M | 579M | 766M | 1.18B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 824M | 672M | 279M | 661M | 682M | 711M | 963M | 681M |
| EBITDA | 707M | 790M | 1.02B | 892M | 936M | 1.12B | 1.21B | 957M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 17.26B | 22.88B | 23.84B | 20.71B | 20.5B | 21.16B | 25.51B | 27.83B |
| Operating Income | -118M | 562M | 1.07B | -15.98B | 1.31B | 1.19B | 2.32B | 3.08B |
| Pre Tax Income | -171M | 541M | 753M | -15.2B | 428M | 22M | 2.66B | 3.27B |
| Net Income | -73M | 195M | 128M | -9.94B | -219M | -601M | 1.94B | 2.98B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.065 | 0.188 | 0.125 | -9.604 | -0.213 | -0.597 | 1.931 | 1.502 |
| EBIT | -40M | 764M | 969M | -13.53B | 1.81B | 446M | 2.44B | 3.1B |
| EBITDA | 1.12B | 2.05B | 2.49B | 112M | 2.42B | 2.25B | 3.4B | 4.22B |
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