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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 | 4.67B | 5.56B | 4.82B | 5.98B | 5.37B | 6.04B | 5.36B | 6.15B |
| Operating Income | -5.14B | 1.1B | 697M | -3.38B | -5.13B | 1.11B | 899M | -3.94B |
| Pre Tax Income | 425M | 803M | 415M | 767M | 717M | 721M | 494M | 756M |
| Net Income | 432M | 669M | 343M | 699M | 617M | 658M | 448M | 707M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.04B | 1.21B | 837M | -3.29B | -5.05B | 1.18B | 970M | -3.88B |
| EBITDA | -4.08B | 1.96B | 1.56B | -2.49B | -4.24B | 1.99B | 1.79B | -3.03B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 31.36B | 33.53B | 35.99B | 34.44B | 33.04B | 36.35B | 19.08B | 21.73B |
| Operating Income | 3.16B | 3.81B | 3.91B | 4.34B | 2.8B | 2.52B | 3.37B | 4.01B |
| Pre Tax Income | 1.99B | 3.76B | 2.23B | 3.99B | 2.33B | 2.21B | 2.4B | 2.7B |
| Net Income | 1.13B | 3.77B | 2.01B | 2.94B | 1.96B | 1.71B | 2.17B | 2.33B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.636 | 2.071 | 1.1 | 1.602 | 1.07 | 0.928 | 1.171 | 1.255 |
| EBIT | 3.5B | 5.31B | 3.74B | 5.6B | 3.97B | 3.78B | 3.9B | 4.43B |
| EBITDA | 7.27B | 8.12B | 8.31B | 8.59B | 7.81B | 8.56B | 6.9B | 7.52B |
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