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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 | 2.67B | 3.36B | 3.93B | 2.89B | 2.89B | 3.56B | 4.06B | 3.18B |
| Operating Income | -120M | 443M | 607M | 104M | -110M | 451M | 762M | 216M |
| Pre Tax Income | -61M | 464M | 444M | 171M | -155M | 488M | 874M | 335M |
| Net Income | -145M | 385M | 425M | 132M | -135M | 386M | 684M | 299M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -30M | 444M | 608M | 104M | -105M | 457M | 762M | 216M |
| EBITDA | 72M | 642M | 1.13B | 426M | 100M | 656M | 1.01B | 542M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 10.06B | 11.28B | 12.07B | 5.21B | 8.6B | 11.67B | 12.84B | 13.69B |
| Operating Income | 625.37M | 714M | 903M | -2.72B | 186M | 1.09B | 1.03B | 1.32B |
| Pre Tax Income | 416.76M | 485M | 775M | -3.15B | -38M | 538M | 1.02B | 1.54B |
| Net Income | 377.96M | 406M | 565M | -2.69B | -269M | 352M | 797M | 1.23B |
| Preferred Dividends | 0 | 0 | 0 | -75M | -281M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.245 | 1.38 | 1.981 | -9.356 | -0.864 | 1.138 | 2.87 | 4.807 |
| EBIT | 624.27M | 712M | 915M | -2.74B | 661M | 1.09B | 1.13B | 1.33B |
| EBITDA | 1.51B | 1.8B | 1.81B | -852M | 1.02B | 1.96B | 2.27B | 2.3B |
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