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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.58B | 6.15B | 7.01B | 6.06B | 5.17B | 4.54B | 4.6B | 5.16B |
| Operating Income | 2.07B | 2.65B | 3.15B | 2.52B | 1.99B | 1.63B | 1.48B | 1.89B |
| Pre Tax Income | 991M | 2.56B | 3.03B | 2.49B | 1.87B | 1.56B | 1.41B | 1.67B |
| Net Income | 763M | 2.01B | 2.37B | 1.98B | 1.48B | 1.22B | 1.1B | 1.3B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.23B | 2.73B | 3.12B | 2.51B | 1.94B | 1.59B | 1.45B | 1.89B |
| EBITDA | 2.74B | 3.26B | 3.77B | 3.16B | 2.67B | 2.29B | 2.17B | 2.62B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.95B | 5.29B | 9.38B | 9.67B | 7.02B | 17.87B | 24.38B | 19.37B |
| Operating Income | -617M | 303M | 2.3B | 1.76B | 439M | 6.3B | 10.32B | 6.51B |
| Pre Tax Income | -959M | 309M | 1.25B | 987M | -261M | 2.75B | 9.95B | 6.25B |
| Net Income | -556M | 833M | 978M | 756M | -200M | 2.12B | 7.85B | 4.89B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.276 | 4.895 | 5.77 | 4.567 | -1.878 | 8.724 | 33.236 | 20.976 |
| EBIT | -605M | 532M | 1.75B | 1.08B | 211M | 5.09B | 10.3B | 6.44B |
| EBITDA | 895M | 1.99B | 3.92B | 3.48B | 2.08B | 8.8B | 12.87B | 9.39B |
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