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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.68B | 3.68B | 3.62B | 3.49B | 3.41B | 3.18B | 3.24B | 3.17B |
| Operating Income | 487M | 570M | 490M | 292M | 86M | 297M | 279M | 236M |
| Pre Tax Income | 576M | 761M | 772M | 260M | 4M | 228M | 409M | 217M |
| Net Income | -340M | 581M | 563M | 208M | -36M | 176M | 281M | 164M |
| Preferred Dividends | -827M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 554M | 700M | 645M | 398M | -63M | 305M | 338M | 274M |
| EBITDA | 866M | 943M | 865M | 650M | 432M | 638M | 622M | 576M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 9.39B | 10.12B | 11.29B | 11.5B | 11.3B | 14.08B | 14.19B | 12.59B |
| Operating Income | 1.75B | 1.99B | 1.97B | 1.32B | 484M | 2.15B | 1.44B | 890M |
| Pre Tax Income | 3.69B | 1.66B | 1.5B | 1.22B | 623M | 2.4B | 1.8B | 816M |
| Net Income | 3.69B | -497M | 1.07B | 960M | 512M | 1.08B | 1.32B | 581M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -827M | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.97 | -0.291 | 1.349 | 1.256 | 0.667 | 1.3 | 1.599 | 0.681 |
| EBIT | 4.34B | 1.89B | 1.79B | 1.19B | 424M | 2.33B | 1.68B | 920M |
| EBITDA | 2.95B | 3.15B | 3.26B | 2.83B | 2B | 3.63B | 2.89B | 2.26B |
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