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| Quarter End | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.87B | 1.67B | 1.67B | 1.64B | 1.63B | 1.65B | 1.65B | 1.06B |
| Operating Income | 689M | 494M | 591M | 544M | 488M | 559M | -4.38B | 523M |
| Pre Tax Income | 463M | 272M | 368M | 318M | 258M | 308M | -4.76B | 289M |
| Net Income | 456M | 265M | 363M | 311M | 251M | 303M | -4.77B | -464M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 688M | 494M | 589M | 546M | 487M | 554M | -4.4B | 524M |
| EBITDA | 1.13B | 933M | 1.03B | 983M | 918M | 991M | 1.01B | 700M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.36B | 5.42B | 5.76B | 5.84B | 6.34B | 6.99B | 6.98B | 6.57B |
| Operating Income | 1.04B | 1.46B | 1.58B | 1.58B | 2.02B | 2.46B | 2.4B | -2.79B |
| Pre Tax Income | 470.59M | 690M | 881M | 1.08B | 1.18B | 1.69B | 1.53B | -3.88B |
| Net Income | 386.26M | 558M | 747M | 999M | 1.1B | 1.68B | 1.5B | -3.9B |
| Preferred Dividends | -58.29M | -113M | -113M | -57M | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.626 | 0.892 | 1.192 | 1.557 | 1.705 | 2.602 | 2.331 | -6.048 |
| EBIT | 1.04B | 1.35B | 1.58B | 1.84B | 1.86B | 2.45B | 2.4B | -2.82B |
| EBITDA | 2.29B | 3B | 3.11B | 3.21B | 3.67B | 4.17B | 4.16B | 3.91B |
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