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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 | 2.42B | 2.38B | 2.51B | 2.51B | 2.54B | 2.5B | 2.56B | 2.56B |
| Operating Income | 525M | 568M | 565M | 718M | 275M | 455M | 410M | 391M |
| Pre Tax Income | -727M | -54M | 829M | 730M | 285M | 1.66B | 1.03B | 536M |
| Net Income | -531M | -69M | 672M | 567M | 171M | 1.31B | 724M | 438M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 197M | 852M | 565M | 718M | 275M | 455M | 410M | 391M |
| EBITDA | 638M | 672M | 681M | 833M | 381M | 539M | 543M | 467M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.98B | 9.57B | 10.75B | 10.8B | 10.27B | 10.42B | 9.8B | 10.11B |
| Operating Income | 2.56B | 2.54B | 2.51B | 2.62B | 2.71B | 2.92B | 2.35B | 1.94B |
| Pre Tax Income | 3.65B | 2.28B | 2.72B | 2.21B | 3.42B | 398M | -1.6B | 3.71B |
| Net Income | 7.27B | -1.02B | 2.53B | 1.79B | 5.67B | 13.61B | -1.27B | 2.77B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.684 | -0.987 | 2.765 | 2.244 | 8.285 | 22.909 | -2.354 | 5.331 |
| EBIT | 2.41B | 2.28B | 2.21B | 2.49B | 2.68B | 3.02B | 2.35B | 1.94B |
| EBITDA | 3.22B | 3.21B | 3.2B | 3.3B | 3.32B | 3.42B | 2.8B | 2.38B |
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