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| Quarter End | Jun 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 | 3.32B | 3.02B | 3.09B | 3.06B | 2.9B | 2.93B | 3.17B | 3.19B |
| Operating Income | 506M | 422M | 422M | 452M | -505M | 325M | 482M | 474M |
| Pre Tax Income | 478M | 356M | 356M | 408M | -616M | 267M | 296M | 586M |
| Net Income | 787M | 257M | -131M | 319M | -22M | 189M | 178M | 449M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 589M | 425M | 427M | 459M | -503M | 339M | 491M | 487M |
| EBITDA | 787M | 846M | 557M | 746M | 593M | 616M | 780M | 780M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 48.16B | 62.48B | 85.98B | 21.51B | 20.4B | 16.65B | 13.02B | 12.07B |
| Operating Income | 2.89B | 2.41B | 6.41B | 41M | -2.81B | 2.56B | 1.75B | 798M |
| Pre Tax Income | 4.41B | 1.19B | 5.49B | -474M | -2.9B | 2.2B | 1.45B | 504M |
| Net Income | 3.98B | 1.46B | 3.84B | 498M | -2.95B | 6.47B | 5.87B | 423M |
| Preferred Dividends | -340M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.285 | 0.627 | 1.694 | 0.674 | -4.019 | 12.636 | 12.809 | 0.984 |
| EBIT | 5.29B | 2.19B | 7.02B | 249M | -2.08B | 2.77B | 1.8B | 818M |
| EBITDA | 5.64B | 7.76B | 12.15B | 3.28B | 3.5B | 4.02B | 2.93B | 2.75B |
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