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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 | 2.46B | 2.39B | 2.37B | 2.29B | 2.32B | 2.32B | 2.31B | 2.25B |
| Operating Income | 521.74M | 467.27M | 301.12M | 425.14M | 484.79M | 489.75M | 302.26M | 394.18M |
| Pre Tax Income | 147.43M | 133.45M | -49.14M | 61.54M | 134.87M | 102.85M | -180.7M | -9.97M |
| Net Income | 106.17M | 84.95M | -193.11M | 25.87M | 78.3M | 66.84M | -117.81M | -21.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 524.26M | 470.51M | 301.46M | 435.34M | 483.22M | 488.28M | 300.04M | 392.64M |
| EBITDA | 967.87M | 913.03M | 747.55M | 841.35M | 903.5M | 892.12M | 882.89M | 782.57M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.02B | 9.33B | 9.57B | 9.76B | 9.89B | 10.09B | 9.65B | 9.24B |
| Operating Income | 459.67M | 865.38M | 1.68B | 1.82B | 2.12B | 2.52B | 1.8B | 1.7B |
| Pre Tax Income | -1.09B | -1.33B | -18.06M | 187.13M | 583.23M | 1.31B | 516.73M | 118.57M |
| Net Income | -832.03M | 1.52B | 18.83M | 138.94M | 436.18M | 990.31M | 194.56M | 53.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -8320.3 | 1.031 | 0.01 | 0.11 | 0.458 | 0.815 | 0.128 | 0.034 |
| EBIT | 336.35M | 263.36M | 1.62B | 1.58B | 1.87B | 2.48B | 1.81B | 1.71B |
| EBITDA | 2.16B | 3.8B | 4.06B | 4.09B | 4.2B | 4.31B | 3.58B | 3.52B |
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