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| Quarter End | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.1B | 4.16B | 4.82B | 4.25B | 3.25B | 3.76B | 4.44B | 5.44B |
| Operating Income | 2.31B | 2.76B | 2.44B | 1.15B | 1.59B | 1.65B | 1.74B | 961M |
| Pre Tax Income | 2.07B | 2.53B | 2.23B | 948M | 1.37B | 1.44B | 1.55B | 789M |
| Net Income | 1.37B | 1.7B | 1.38B | 502M | 880M | 893M | 977M | 353M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.27B | 2.76B | 2.43B | 1.15B | 1.59B | 1.65B | 1.7B | 981M |
| EBITDA | 2.61B | 3.05B | 2.74B | 1.46B | 1.89B | 1.95B | 2.05B | 1.27B |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.6B | 7.99B | 9.73B | 9.36B | 15.86B | 33.43B | 20.39B | 15.7B |
| Operating Income | 1.41B | 2.03B | 2.36B | 2.64B | -696M | 4.56B | 15.49B | 6.13B |
| Pre Tax Income | 566M | 1.23B | 715M | 544M | -2.28B | 3.09B | 14.58B | 5.3B |
| Net Income | -393M | 471M | 648M | -85M | -2.34B | 1.43B | 9.88B | 3.25B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.654 | 1.833 | 2.555 | -0.337 | -9.239 | 5.817 | 41.472 | 14.494 |
| EBIT | 1.33B | 2.05B | 2.28B | 2.3B | -723M | 4.56B | 15.49B | 6.09B |
| EBITDA | 1.76B | 2.48B | 3.18B | 3.57B | 315M | 5.68B | 16.69B | 7.35B |
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