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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 13.44B | 12.76B | 15.58B | 15.49B | 14.22B | 13.75B | 16.66B | 15.68B |
| Operating Income | 1.47B | -277M | 2.49B | 1.98B | -9.52B | 614M | 2.27B | 1.4B |
| Pre Tax Income | 1.11B | -506M | 2.32B | 1.52B | 2.28B | 122M | 1.77B | 1.56B |
| Net Income | 829M | -363M | 1.83B | 1.11B | 2.04B | 37M | 1.31B | 1.27B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.54B | -379M | 2.42B | 1.94B | -9.57B | 558M | 2.19B | 1.38B |
| EBITDA | 2.02B | 287M | 3.07B | 2.58B | -8.91B | 1.23B | 2.89B | 2.04B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 39.64B | 41.24B | 44.44B | 47.01B | 21.04B | 34.41B | 50.58B | 58.05B |
| Operating Income | 6.95B | 6.11B | 5.26B | 6.62B | -11.42B | 1.89B | 3.66B | 5.52B |
| Pre Tax Income | 6.64B | 5.7B | 5.15B | 6.2B | -14.54B | 398M | 1.91B | 5.61B |
| Net Income | 4.37B | 3.58B | 3.94B | 4.77B | -11.34B | 280M | 1.32B | 4.61B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.837 | 3.205 | 3.614 | 4.533 | -10.829 | 0.264 | 1.255 | 4.379 |
| EBIT | 7.02B | 6.1B | 5.45B | 6.38B | -11.08B | 2.28B | 3.85B | 5.24B |
| EBITDA | 8.85B | 8.35B | 7.59B | 9.2B | -9.11B | 3.88B | 5.77B | 7.86B |
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