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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 | 11.86B | 11.85B | 11.42B | 10.73B | 10.62B | 10.77B | 10.92B | 10.88B |
| Operating Income | 537M | -108M | 752M | 372M | 284M | 539M | 687M | 411M |
| Pre Tax Income | 865M | -120M | 711M | 417M | -352M | 466M | 591M | 324M |
| Net Income | 613M | -93M | 485M | 302M | -105M | 533M | 422M | 214M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 449M | 56M | 904M | 581M | -168M | 589M | 737M | 647M |
| EBITDA | 1.14B | 466M | 1.3B | 1.21B | 941M | 1.26B | 1.09B | 1.43B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 48.16B | 55.51B | 60.28B | 42.95B | 38.54B | 54.97B | 56.9B | 44.62B |
| Operating Income | 3.96B | 2.9B | 6.86B | -856M | 1.67B | 8.86B | 5.85B | 1.45B |
| Pre Tax Income | 4.41B | 2.8B | 5.92B | -1.25B | 2.07B | 8.15B | 6.09B | 656M |
| Net Income | 3.98B | 466M | 4.5B | -1.36B | 1.23B | 6.31B | 4.58B | 589M |
| Preferred Dividends | -340M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.814 | 0.475 | 4.584 | -0.789 | 0.705 | 3.676 | 2.717 | 0.35 |
| EBIT | 5.45B | 4.02B | 6.95B | -638M | 2.97B | 9.4B | 6.64B | 1.53B |
| EBITDA | 6.71B | 5.94B | 10.01B | 1.82B | 4.26B | 11.7B | 8.23B | 4.06B |
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