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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 | 4.24B | 4.32B | 4.42B | 4.26B | 3.44B | 3.23B | 3.25B | 3.3B |
Operating Income | 1.2B | 1.15B | 1.24B | 922M | 550M | 375M | 381M | 295M |
Pre Tax Income | 1.23B | 1.17B | 1.28B | 1.08B | 606M | 421M | 432M | 418M |
Net Income | 1.04B | 1B | 1.09B | 1.08B | 513M | 353M | 351M | 341M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 1.2B | 1.14B | 1.24B | 917M | 548M | 371M | 377M | 292M |
EBITDA | 1.57B | 1.53B | 1.64B | -233M | 980M | 814M | 821M | -1.01B |
Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 8.31B | 9.61B | 9.53B | 10.18B | 12.73B | 16.08B | 17.24B | 13.22B |
Operating Income | 1.03B | 1.38B | 1.05B | 1.19B | 2.48B | 4.56B | 4.59B | 1.68B |
Pre Tax Income | 343M | 1.76B | 510M | 796M | 2.02B | 4.85B | 4.52B | 1.88B |
Net Income | 218M | 1.63B | 387M | 694M | 1.71B | 4.32B | 3.99B | 1.56B |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0.21 | 1.565 | 0.374 | 0.662 | 1.631 | 4.132 | 3.812 | 1.496 |
EBIT | 1.03B | 1.39B | 1.05B | 1.2B | 2.48B | 4.56B | 4.59B | 1.66B |
EBITDA | 1.9B | 2.47B | 2.42B | 2.56B | 3.86B | 6.2B | 6.64B | 1.68B |
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