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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 | 12.34B | 11.6B | 12.07B | 12.7B | 12B | 12.93B | 12.74B | 12.4B |
| Operating Income | 406M | 467M | 366M | 479M | 464M | 479M | 441M | 400M |
| Pre Tax Income | 526M | 389M | 263M | 436M | 364M | 391M | 355M | 164M |
| Net Income | 69M | 48M | 29M | 52M | 42M | 39M | 33M | -11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 566M | 470M | 370M | 493M | 471M | 472M | 444M | 242M |
| EBITDA | 663M | 727M | 627M | 752M | 718M | 736M | 699M | 650M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 26.22B | 34.06B | 33.67B | 23.29B | 42.08B | 57.34B | 48.71B | 50.07B |
| Operating Income | 1.44B | 2.53B | 2.4B | -1.31B | 1.49B | 1.96B | 1.72B | 1.78B |
| Pre Tax Income | 896M | 2.41B | 2.24B | -2.61B | 712M | 1.41B | 1.61B | 1.27B |
| Net Income | -731M | 334M | 331M | -568M | 60M | 168M | 198M | 103M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.39B | 2.65B | 2.38B | -1.48B | 1.59B | 2.02B | 1.9B | 1.63B |
| EBITDA | 1.96B | 3.05B | 3B | 1.86B | 2.49B | 2.92B | 2.77B | 2.8B |
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