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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 | 2.05B | 1.77B | 1.25B | 1.6B | 1.47B | 1.59B | 1.37B | 1.56B |
| Operating Income | 827M | 735M | 237M | 435M | 302M | 620M | 363M | 455M |
| Pre Tax Income | 819M | 740M | 253M | 436M | 300M | 629M | 400M | 433M |
| Net Income | 560M | 527M | 164M | 274M | 194M | 420M | 276M | 328M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 830M | 737M | 240M | 433M | 306M | 620M | 367M | 449M |
| EBITDA | 1.03B | 956M | 450M | 664M | 555M | 842M | 592M | 676M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.13B | 4.46B | 4.63B | 4.16B | 6.59B | 11.19B | 6.67B | 5.98B |
| Operating Income | 238M | 768M | 966M | 646M | 1.98B | 5.65B | 2.23B | 1.76B |
| Pre Tax Income | -125M | 547M | 772M | 463M | 1.54B | 5.1B | 2.25B | 1.76B |
| Net Income | 358M | 290M | 493M | 317M | 917M | 3.35B | 1.53B | 1.22B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.535 | 1.302 | 2.282 | 1.482 | 4.418 | 17.106 | 7.982 | 6.999 |
| EBIT | 184M | 771M | 1.01B | 632M | 1.99B | 5.64B | 2.24B | 1.76B |
| EBITDA | 1.1B | 1.66B | 1.84B | 1.54B | 3.15B | 6.5B | 3.1B | 2.68B |
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