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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 | 4.91B | 5.25B | 3.79B | 1.81B | 3.53B | 3.63B | 3.49B | 3.94B |
| Operating Income | 1.65B | 1.62B | 843M | 534M | 865M | 862M | 873M | 1.34B |
| Pre Tax Income | -211M | 1.22B | 707M | 366M | 436M | 694M | 586M | 1.15B |
| Net Income | -42M | 997M | 599.8M | 162.2M | 235M | 674M | 572M | 954M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.93B | 1.91B | 1.19B | 571M | 1.22B | 1.3B | 1.12B | 1.68B |
| EBITDA | 2.36B | 2.34B | 1.55B | 1.47B | 1.09B | 1.56B | 1.42B | 1.89B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 11.74B | 12.59B | 13.37B | 16.57B | 14.17B | 13.96B | 17.17B | 14.39B |
| Operating Income | 3.63B | 4.13B | 3.62B | 3.89B | 4.1B | 3.6B | 4.38B | 3.69B |
| Pre Tax Income | 2.87B | 3.09B | 3.13B | 1.73B | 1.41B | 3.1B | 1.05B | 2.73B |
| Net Income | 2.12B | 3B | 2.45B | 1.36B | -401M | 3.29B | 994M | 1.99B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.44 | 4.65 | 3.794 | 1.621 | -0.498 | 4.059 | 1.19 | 2.383 |
| EBIT | 3.88B | 4.3B | 5.03B | 5.04B | 4.89B | 4.65B | 4.08B | 4.71B |
| EBITDA | 5.19B | 6.04B | 5.62B | 6.54B | 6.43B | 6.08B | 7.21B | 6.27B |
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