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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 | 6.35B | 4.78B | 5.95B | 5.33B | 6.02B | 4.13B | 4.8B | 4B |
| Operating Income | 1.17B | 1.06B | 1.35B | 1.19B | 1.28B | 953M | 1.04B | 865M |
| Pre Tax Income | 725M | 626M | 838M | 662M | 577M | 402M | 454M | 360M |
| Net Income | 592M | 482M | 706M | 567M | 616M | 401M | 433M | 239M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 479M | 898M | 1.16B | 1.19B | 445M | 796M | 872M | 738M |
| EBITDA | 1.17B | 1.06B | 1.35B | 1.19B | 1.84B | 953M | 1.04B | 865M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 24.54B | 27.16B | 28.69B | 26.94B | 26.14B | 31.84B | 21.54B | 22.08B |
| Operating Income | 1.3B | 1.39B | 2.49B | 1.57B | -461M | 2.42B | 2.81B | 3.12B |
| Pre Tax Income | -28M | 762M | 1.91B | 1.21B | -750M | 2.14B | 2.64B | 2.93B |
| Net Income | -373M | 460M | 1.37B | 874M | -750M | 1.71B | 1.87B | 2.32B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.254 | 0.313 | 0.932 | 0.595 | -0.515 | 1.167 | 1.272 | 1.577 |
| EBIT | 690M | 1.39B | 2.49B | 1.57B | -461M | 2.42B | 2.81B | 3.12B |
| EBITDA | 2.71B | 2.92B | 4.07B | 3.58B | 1.61B | 3.89B | 3.39B | 4.69B |
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