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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 84.18B | 81.53B | 89.3B | 83.18B | 81.24B | 91.32B | 88.54B | 82.3B |
| Operating Income | 16.96B | -34.1B | 13.87B | -163.38B | 12.59B | 13.94B | 13.23B | -172.37B |
| Pre Tax Income | 16.8B | 11.66B | 13.7B | 10.63B | 12.37B | 13.67B | 13.03B | 9.81B |
| Net Income | 11.43B | 7.88B | 9.07B | 7.63B | 8.22B | 9.24B | 8.61B | 7.61B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 16.96B | -34.1B | 13.87B | -163.38B | 12.59B | 13.94B | 13.23B | -172.37B |
| EBITDA | 21.21B | -29.86B | 18.28B | -155.64B | 17.4B | 19.72B | 19.49B | -165.78B |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 238.98B | 290.21B | 259.5B | 179.77B | 278.98B | 402.22B | 338.2B | 343.39B |
| Operating Income | 19.28B | 31.72B | 20.89B | -27.73B | 32.18B | 78.55B | 53.63B | 49.87B |
| Pre Tax Income | 18.67B | 30.95B | 20.06B | -28.88B | 31.23B | 77.75B | 52.78B | 48.87B |
| Net Income | 19.71B | 20.84B | 14.34B | -22.44B | 23.04B | 55.74B | 36.01B | 33.68B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.65 | 4.919 | 3.387 | -5.301 | 5.442 | 13.692 | 9.087 | 7.663 |
| EBIT | 19.28B | 31.72B | 20.89B | -27.73B | 32.18B | 78.55B | 53.63B | 49.87B |
| EBITDA | 39.17B | 50.46B | 39.88B | 18.28B | 52.79B | 102.59B | 74.27B | 73.31B |
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