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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 48.58B | 44.96B | 40.28B | 34.4B | 35.09B | 39.64B | 38.27B | 35.81B |
| Operating Income | 4.45B | 4.29B | 2.72B | 2.79B | 2.43B | 2.91B | 1.81B | 1.27B |
| Pre Tax Income | 4.11B | 7.16B | 2.55B | 2.65B | 2.24B | 2.81B | 1.76B | 964M |
| Net Income | 3.17B | 5.39B | 1.88B | 1.96B | 1.7B | 2.1B | 1.26B | 748M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.48B | 6.51B | 3.53B | 2.88B | 2.52B | 3.03B | 1.76B | 1.36B |
| EBITDA | 4.81B | 4.72B | 3.22B | 3.27B | 2.92B | 3.4B | 2.33B | 1.77B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 84.34B | 102.84B | 111.46B | 107.29B | 64.13B | 111.48B | 169.99B | 147.4B |
| Operating Income | 2.49B | 3.97B | 7.85B | 5.36B | -375M | 3.35B | 12.57B | 9.94B |
| Pre Tax Income | 2.19B | 3.56B | 7.45B | 4.18B | -4.96B | 1.74B | 14.64B | 9.47B |
| Net Income | 1.56B | 5.11B | 5.6B | 3.08B | -3.98B | 1.32B | 11.02B | 7.02B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.997 | 10.166 | 12.265 | 6.974 | -9.099 | 3.005 | 23.665 | 15.945 |
| EBIT | 2.5B | 3.99B | 7.88B | 5.46B | -215M | 3.44B | 15.66B | 10.18B |
| EBITDA | 3.66B | 5.29B | 9.2B | 6.7B | 1.02B | 4.95B | 14.19B | 11.92B |
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