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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 | 8.98B | 7.57B | 7.83B | 8.91B | 7.66B | 7.03B | 7.85B | 7.21B |
| Operating Income | 834.1M | 508.09M | 707.9M | 1.07B | -54.05M | 426.13M | 205.63M | -1.31B |
| Pre Tax Income | 813.02M | 484.71M | 680.41M | 1.06B | -72.68M | 402.1M | 177.46M | -131.35M |
| Net Income | 587.03M | 353.27M | 507.66M | 790.92M | -62.18M | 314.66M | 151.79M | -64.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 854.3M | 509.72M | 709.05M | 1.08B | -38.41M | 428.15M | 205.37M | -1.31B |
| EBITDA | 846.68M | 682.07M | 897.26M | 1.27B | -83.55M | 624.86M | 410.95M | -1.09B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 10.54B | 14.25B | 17.71B | 17.49B | 11.18B | 18.39B | 38.2B | 31.96B |
| Operating Income | -85.67M | 916.4M | 1.63B | 1.28B | -727.1M | 761.62M | 4.05B | 2.24B |
| Pre Tax Income | -171.53M | 868.86M | 1.52B | 1.17B | -747.05M | 787.15M | 3.94B | 2.15B |
| Net Income | -418.82M | 805.4M | 1.1B | 772.39M | -601.45M | 558.32M | 2.92B | 1.59B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.362 | 4.54 | 6.379 | 4.772 | -3.703 | 3.425 | 14.83 | 8.848 |
| EBIT | -101.83M | 941.26M | 1.63B | 1.29B | -630.35M | 911.25M | 4.08B | 2.27B |
| EBITDA | 931.44M | 1.35B | 2.07B | 1.94B | 185.3M | 1.13B | 4.55B | 2.77B |
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