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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 | 5.02B | 4.68B | 4.61B | 4.6B | 4.62B | 4.73B | 4.69B | 4.58B |
| Operating Income | 298M | 326M | 301M | -260M | 124M | 246M | 119M | -234M |
| Pre Tax Income | 221M | 255M | 230M | -324M | 85M | 206M | 80M | -224M |
| Net Income | 172M | 235M | 165M | -284M | 56M | 498M | 150M | -147M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 283M | 314M | 288M | -274M | 131M | 261M | 131M | -168M |
| EBITDA | 539M | 570M | 558M | 430M | 402M | 507M | 384M | 267M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 21.74B | 23.34B | 22.38B | 20.58B | 19.36B | 21.16B | 18.92B | 18.62B |
| Operating Income | 1.77B | 2.93B | 2.34B | 1.48B | 957M | 1.67B | 667M | 255M |
| Pre Tax Income | 848M | 1.78B | 1.6B | 650M | 999M | 1.51B | 382M | 147M |
| Net Income | 2.14B | 2.01B | 1.23B | 482M | 1.75B | 1.5B | 288M | 557M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.192 | 5.02 | 3.124 | 1.226 | 4.629 | 4.294 | 0.832 | 1.603 |
| EBIT | 1.42B | 2.44B | 2.1B | 1.06B | 1.16B | 1.78B | 613M | 355M |
| EBITDA | 3.05B | 4.19B | 3.59B | 2.74B | 2.1B | 2.71B | 2.1B | 1.56B |
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