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| Quarter End | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.03B | 2.82B | 1.38B | 1.49B | 1.52B | 1.58B | 1.67B | 1.74B |
| Operating Income | 361M | 442M | 198M | 167M | 236M | 6.68B | 493M | 1.08B |
| Pre Tax Income | 234M | 322M | 584M | 121M | 238M | 6.63B | 348M | 933M |
| Net Income | 261M | 296M | -340M | 115M | 192M | 5.04B | 96M | 756M |
| Preferred Dividends | -1M | -1M | -1M | -1M | -1M | -1M | -1M | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 331M | 442M | 664M | 176M | 236M | 6.7B | 505M | 1.08B |
| EBITDA | 739M | 813M | 427M | 333M | 417M | 6.88B | 671M | 1.25B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 11.87B | 11.33B | 10.18B | 5.91B | 5.98B | 6.35B | 6.63B | 6.79B |
| Operating Income | 1.54B | 1.75B | 1.98B | 563M | 1.39B | 7.48B | 1.4B | 3.41B |
| Pre Tax Income | 1.19B | 1.18B | 4.81B | 335M | 1.22B | 7.29B | 1.65B | 3.06B |
| Net Income | 3.1B | 1.39B | 3.93B | 1.56B | 1.12B | 5.69B | 1.34B | 2.7B |
| Preferred Dividends | 0 | -2M | -3M | -3M | -2M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.287 | 1.047 | 3.5 | 1.395 | 1.001 | 5.096 | 1.209 | 2.483 |
| EBIT | 1.54B | 1.81B | 5.04B | 542M | 1.39B | 7.48B | 1.4B | 3.41B |
| EBITDA | 3.1B | 3.21B | 2.6B | 1.28B | 2.18B | 8.25B | 2.13B | 4.14B |
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