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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 | 3.18B | 3.24B | 3.17B | 2.99B | 2.98B | 3.25B | 3.39B | 3.5B |
| Operating Income | 297M | 279M | 236M | 78M | 254M | 186M | 302M | 348M |
| Pre Tax Income | 228M | 409M | 217M | -38M | 296M | 172M | -92M | 437M |
| Net Income | 176M | 281M | 164M | -40M | 209M | 104M | -117M | 310M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 305M | 338M | 274M | 3M | 328M | 262M | 295M | 432M |
| EBITDA | 638M | 622M | 576M | 423M | 591M | 523M | 643M | 712M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 10.12B | 11.29B | 11.5B | 11.3B | 14.08B | 14.19B | 12.59B | 13.12B |
| Operating Income | 1.99B | 1.97B | 1.32B | 484M | 2.15B | 1.44B | 890M | 1.09B |
| Pre Tax Income | 1.66B | 1.5B | 1.22B | 623M | 2.4B | 1.8B | 816M | 813M |
| Net Income | -497M | 1.07B | 960M | 512M | 1.08B | 1.32B | 581M | 506M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -827M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.291 | 1.349 | 1.256 | 0.667 | 1.3 | 1.599 | 0.681 | 0.591 |
| EBIT | 1.89B | 1.79B | 1.19B | 424M | 2.33B | 1.68B | 920M | 1.17B |
| EBITDA | 3.15B | 3.26B | 2.83B | 2B | 3.63B | 2.89B | 2.26B | 2.47B |
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