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| Quarter End | Dec 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 | 2.77B | 2.56B | 3.12B | 3.56B | 2.76B | 2.55B | 3.05B | 3.48B |
| Operating Income | 545M | 601M | 842M | 447M | 408M | 181M | 359M | 900M |
| Pre Tax Income | 516M | 397M | 598M | 757M | 162M | -142M | 27M | 329M |
| Net Income | 423M | 312M | 436M | 625M | 259M | -114M | 14M | 237M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 706M | 603M | 840M | 1.05B | 464M | 180M | 359M | 665M |
| EBITDA | 1.09B | 930M | 1.28B | 1.5B | 1.04B | 804M | 1.22B | 1.53B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.66B | 8.85B | 9.12B | 9.17B | 5.4B | 9.31B | 11.99B | 12.01B |
| Operating Income | 549M | 540M | 468M | 405M | -555M | 2.38B | 3.26B | 2.3B |
| Pre Tax Income | 279M | 211M | 267M | 287M | -956M | 1.71B | 3.64B | 1.91B |
| Net Income | 163M | 361M | 165M | 302M | -684M | 1.29B | 2.76B | 1.63B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.895 | 4.457 | 2.171 | 4.081 | -9.771 | 22.155 | 70.026 | 45.057 |
| EBIT | 482M | 399M | 455M | 465M | -398M | 2.38B | 4.29B | 2.95B |
| EBITDA | 2.93B | 3.01B | 2.95B | 2.56B | 1.06B | 3.91B | 5.24B | 4.74B |
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