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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.61B | 1.57B | 1.74B | 1.65B | 1.59B | 1.89B | 1.74B | 1.72B |
| Operating Income | -434M | -152M | 1.08B | 1.24B | 277M | 591M | 505M | 407M |
| Pre Tax Income | -163M | 273M | 933M | 1.11B | 352M | 531M | 442M | 354M |
| Net Income | -116M | 228M | 756M | 894M | 367M | 475M | 841M | 301M |
| Preferred Dividends | -1M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -470M | -191M | 1.08B | 1.24B | 266M | 550M | 476M | 405M |
| EBITDA | -250M | 26M | 1.25B | 1.42B | 461M | 796M | 711M | 609M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 11.87B | 11.33B | 10.18B | 5.91B | 5.98B | 6.35B | 6.63B | 6.79B |
| Operating Income | 1.54B | 1.75B | 1.98B | 563M | 1.39B | 7.48B | 1.4B | 3.41B |
| Pre Tax Income | 1.19B | 1.18B | 4.81B | 335M | 1.22B | 7.29B | 1.65B | 3.06B |
| Net Income | 3.1B | 1.39B | 3.93B | 1.56B | 1.12B | 5.69B | 1.34B | 2.7B |
| Preferred Dividends | 0 | -2M | -3M | -3M | -2M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.287 | 1.047 | 3.5 | 1.395 | 1.001 | 5.096 | 1.209 | 2.483 |
| EBIT | 1.54B | 1.81B | 5.04B | 542M | 1.39B | 7.48B | 1.4B | 3.41B |
| EBITDA | 3.1B | 3.21B | 2.6B | 1.28B | 2.18B | 8.25B | 2.13B | 4.14B |
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