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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 | 2.85B | 2.8B | 2.72B | 2.57B | 2.61B | 2.65B | 2.65B | 2.37B |
| Operating Income | 255M | 343M | 361M | 824M | 255M | 838M | 292M | -1.38B |
| Pre Tax Income | 121M | 216M | 714M | 132M | 157M | 183M | 183M | -1.52B |
| Net Income | 91M | 220M | 951M | 698M | 121M | 155M | 116M | -1.91B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 253M | 347M | 882M | 259M | 252M | 343M | 316M | -879M |
| EBITDA | 433M | 524M | 546M | 1.02B | 482M | 1.04B | 535M | 411M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.14B | 7.16B | 6.3B | 5.66B | 8.54B | 9.67B | 10.94B | 10.28B |
| Operating Income | 1.14B | 1.56B | 1.1B | 807M | 2.08B | 1.6B | 1.78B | -513M |
| Pre Tax Income | 1.08B | 1.51B | 988M | 2.25B | 2.25B | 1.42B | 1.18B | -996M |
| Net Income | 843M | 1.21B | 852M | 1.99B | 1.89B | 1.89B | 1.96B | -1.52B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.627 | 3.853 | 2.796 | 6.631 | 6.446 | 6.45 | 6.666 | -5.168 |
| EBIT | 1.09B | 1.5B | 1.06B | 837M | 2.2B | 1.64B | 1.74B | -479M |
| EBITDA | 1.45B | 1.91B | 1.45B | 1.19B | 2.46B | 2.07B | 2.52B | 1.95B |
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