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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 | 2.29B | 2.66B | 2.67B | 2.61B | 2.57B | 2.95B | 2.87B | 2.78B |
| Operating Income | 406M | 674M | 653M | 433M | 526M | 725M | 625M | 489M |
| Pre Tax Income | 302M | 568M | 548M | 274M | 365M | 591M | 491M | 336M |
| Net Income | 206M | 411M | 377M | 147M | 265M | 421M | 344M | 505M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 418M | 685M | 668M | 444M | 497M | 733M | 634M | 493M |
| EBITDA | 443M | 711M | 693M | 471M | 562M | 759M | 662M | 578M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 9.14B | 8.91B | 9.45B | 4.31B | 5.79B | 8.77B | 10.24B | 11.17B |
| Operating Income | 1.37B | 1.43B | 1.58B | -353M | 1.02B | 7.17B | 2.26B | 2.37B |
| Pre Tax Income | 930M | 1.08B | 1.24B | -924M | 560M | 6.81B | 1.69B | 1.78B |
| Net Income | 1.26B | 764M | 881M | -715M | 410M | 6.33B | 1.14B | 1.54B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.966 | 2.591 | 3.158 | -2.576 | 1.471 | 31.242 | 4.449 | 6.229 |
| EBIT | 1.34B | 1.46B | 1.66B | -355M | 1.03B | 7.22B | 2.31B | 2.37B |
| EBITDA | 1.72B | 1.76B | 1.92B | 171M | 1.21B | 7.33B | 2.41B | 2.56B |
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