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| Quarter End | Dec 2018 | Mar 2019 | Jun 2019 | Mar 2020 | Jun 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 45.5B | 45.37B | 45.52B | 39.16B | 21.92B | 38.99B | 64.09B | 58.57B |
| Operating Income | 1.71B | 5.67B | 4.85B | 682M | -8.68B | 5.44B | 10.04B | 9.94B |
| Pre Tax Income | 1.77B | 5.05B | 4.38B | -35M | -8.91B | 5.05B | 9.86B | 9.7B |
| Net Income | 1.13B | 3.11B | 2.76B | 34M | -8.37B | 3.34B | 4.94B | 5.56B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.51B | 5.67B | 4.85B | 682M | -8.68B | 5.44B | 10.04B | 9.94B |
| EBITDA | 6.67B | 9.14B | 8.51B | 4.32B | 2.91B | 8.77B | 13.71B | 13.01B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 128.2B | 149.34B | 184.65B | 176.5B | 120.23B | 184.83B | 263.54B | 219.47B |
| Operating Income | 7.19B | 9.16B | 19.22B | 19.4B | -6.39B | 27.31B | 45.37B | 33.07B |
| Pre Tax Income | 7.18B | 11.33B | 18.07B | 17.31B | -7.02B | 25.95B | 43.29B | 34.81B |
| Net Income | 6.2B | 8.63B | 11.45B | 11.27B | -7.24B | 16.03B | 20.53B | 21.38B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.365 | 3.174 | 4.044 | 4.036 | -2.547 | 5.664 | 7.307 | 8.217 |
| EBIT | 7.13B | 9.16B | 19.01B | 19.25B | -6.47B | 27.28B | 45.18B | 32.98B |
| EBITDA | 21.62B | 25.78B | 33.8B | 35.86B | 16.58B | 41.76B | 59.22B | 47.15B |
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