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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 14.34B | 12.95B | 12.34B | 11.6B | 12.07B | 12.7B | 12B | 12.93B |
| Operating Income | 730M | 372M | 406M | 467M | 366M | 479M | 464M | 479M |
| Pre Tax Income | 550M | 320M | 526M | 389M | 263M | 436M | 364M | 391M |
| Net Income | 71M | 44M | 69M | 48M | 29M | 52M | 42M | 39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 691M | 391M | 566M | 470M | 370M | 493M | 471M | 472M |
| EBITDA | 968M | 623M | 663M | 727M | 627M | 752M | 718M | 736M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 20.18B | 26.22B | 34.06B | 33.67B | 23.29B | 42.08B | 57.34B | 48.71B |
| Operating Income | 1.19B | 1.44B | 2.53B | 2.4B | -1.31B | 1.49B | 1.96B | 1.72B |
| Pre Tax Income | 738M | 896M | 2.41B | 2.24B | -2.61B | 712M | 1.41B | 1.61B |
| Net Income | 94M | -731M | 334M | 331M | -568M | 60M | 168M | 198M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.19B | 1.39B | 2.65B | 2.38B | -1.48B | 1.59B | 2.02B | 1.9B |
| EBITDA | 1.7B | 1.96B | 3.05B | 3B | 1.86B | 2.49B | 2.92B | 2.77B |
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