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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 41.75B | 36.44B | 34.51B | 38.4B | 35.41B | 31.76B | 34.49B | 32.88B |
| Operating Income | 4.36B | 4.04B | 2.86B | 3.54B | 1.6B | 1.68B | 1.22B | 507M |
| Pre Tax Income | 4.25B | 4.03B | 2.72B | 3.48B | 1.55B | 1.68B | 1.2B | 489M |
| Net Income | 3.11B | 3.07B | 1.94B | 2.62B | 1.2B | 1.25B | 880M | 364M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.23B | 4.17B | 2.86B | 3.55B | 1.6B | 1.82B | 1.34B | 630M |
| EBITDA | 4.99B | 4.7B | 3.53B | 4.22B | 2.29B | 2.37B | 1.92B | 1.19B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 76.41B | 93.98B | 117.03B | 108.32B | 64.91B | 113.98B | 176.38B | 144.77B |
| Operating Income | 3.63B | 3.6B | 4.57B | 3.84B | -1.58B | 2.13B | 15.75B | 12.06B |
| Pre Tax Income | 3.18B | 3.21B | 4.23B | 3.49B | -2.01B | 1.54B | 15.31B | 11.77B |
| Net Income | 2.29B | 4.07B | 3.12B | 2.42B | -1.42B | 930M | 11.53B | 8.84B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.042 | 9.316 | 7.432 | 5.882 | -3.459 | 2.259 | 30.776 | 25.765 |
| EBIT | 3.68B | 3.68B | 4.7B | 3.87B | -1.43B | 2.1B | 15.83B | 12.07B |
| EBITDA | 5.52B | 5.59B | 6.64B | 6.09B | 772M | 4.54B | 18.22B | 14.76B |
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