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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.76B | 3.78B | 3.89B | 3.66B | 3.57B | 3.71B | 3.9B | 3.6B |
| Operating Income | 334M | -2.75B | 278M | 206M | -94M | -51M | 310M | 187M |
| Pre Tax Income | 295M | -2.97B | 224M | 70M | -239M | -172M | 238M | 116M |
| Net Income | 252M | -2.94B | 181M | 44M | -141M | 2.51B | 245M | 37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 366M | -2.8B | 286M | 219M | -100M | 0 | 258M | 244M |
| EBITDA | 689M | 706M | 307M | 525M | 215M | 260M | 634M | 527M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 10.16B | 10.56B | 11.22B | 11.5B | 11.69B | 12.79B | 15.11B | 14.84B |
| Operating Income | 724M | 1.26B | 1.62B | 1.77B | 1.62B | 1.71B | -1.94B | 390M |
| Pre Tax Income | 4.95B | 1.22B | 1.69B | 970M | 1.29B | 1.48B | -2.35B | -103M |
| Net Income | 4.97B | 717M | 1.62B | 1B | 1.1B | 1.28B | -2.43B | 2.66B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 9.201 | 1.324 | 3.169 | 1.877 | 2.183 | 2.56 | -4.823 | 5.235 |
| EBIT | 4.99B | 1.22B | 1.66B | 1.08B | 1.46B | 1.7B | -1.9B | 396M |
| EBITDA | 1.52B | 2.02B | 2.41B | 2.59B | 2.46B | 2.6B | 2.27B | 1.65B |
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