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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 | 3.03B | 3.8B | 2.92B | 2.79B | 2.69B | 3.33B | 2.53B | 3.06B |
| Operating Income | -3.17B | 753.37M | -1.34B | -2.24B | -3.67B | 853.77M | 625.7M | 582M |
| Pre Tax Income | 426.31M | 644.01M | 47.22M | 387.39M | -1.35B | 686.25M | 446.47M | -39.64M |
| Net Income | 320.16M | 491.16M | 15.42M | 339.66M | -1.29B | 521.85M | 335.34M | -118.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.16B | 817.15M | -1.27B | -2.19B | -3.61B | 907.8M | 679.58M | 733.47M |
| EBITDA | -2.83B | 990.27M | -941.53M | -2.35B | -3.38B | 1.19B | 866.15M | 1.19B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.64B | 7.75B | 8.45B | 8.53B | 8.9B | 9.86B | 12.29B | 11.91B |
| Operating Income | 1.86B | 1.92B | 1.74B | 1.63B | 2B | 2.01B | 2.22B | 2.41B |
| Pre Tax Income | 1.5B | 1.57B | 1.33B | 1.19B | 1.56B | 1.57B | 1.87B | -275.04M |
| Net Income | 942.3M | 988M | 1.03B | 901.53M | 1.21B | 1.22B | 1.4B | -442.24M |
| Preferred Dividends | 0 | 0 | 0 | -7.52M | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.974 | 3.118 | 3.26 | 2.733 | 3.368 | 3.48 | 3.903 | -1.266 |
| EBIT | 1.91B | 2B | 1.85B | 1.71B | 2.09B | 2.13B | 2.49B | 2.66B |
| EBITDA | 2.58B | 2.69B | 2.56B | 2.76B | 3.16B | 3.34B | 3.86B | 3.23B |
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