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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.2B | 2.84B | 2.84B | 2.55B | 2.23B | 2.9B | 3.07B | 3.53B |
| Operating Income | -186M | 337M | 211M | 32M | -166M | 314M | 341M | 73M |
| Pre Tax Income | -199M | 325M | 193M | 4M | -178M | 316M | 328M | 79M |
| Net Income | -142M | 240M | 139M | -2M | -132M | 220M | 236M | 71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -195M | 324M | 197M | 11M | -166M | 314M | 337M | 89M |
| EBITDA | -82M | 450M | 324M | 421M | -40M | 442M | 480M | 263M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.93B | 8.26B | 8.78B | 4.35B | 7.09B | 9.65B | 10.43B | 11.74B |
| Operating Income | 1.26B | 643M | 1.06B | -1.62B | 684M | 70M | 394M | 570M |
| Pre Tax Income | 1.21B | 585M | 1.02B | -1.84B | 629M | 79M | 323M | 545M |
| Net Income | 1.03B | 437M | 769M | -1.32B | 478M | 58M | 235M | 395M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 8.402 | 3.547 | 6.252 | -10.659 | 3.796 | 0.455 | 1.835 | 3.112 |
| EBIT | 1.26B | 620M | 1.04B | -1.63B | 720M | 120M | 337M | 586M |
| EBITDA | 1.63B | 1.04B | 1.49B | -992M | 1.08B | 485M | 1.11B | 1.15B |
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