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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 | 12.95B | 14.16B | 15.74B | 12.72B | 12.83B | 13.28B | 14.26B | 12.67B |
| Operating Income | -968M | -8M | 1.55B | -850M | -1.96B | -8.77B | 2.73B | -298M |
| Pre Tax Income | -816M | -52M | 2.79B | -719M | -2B | -9.09B | 599M | -586M |
| Net Income | 1.48B | 297M | 2.67B | -381M | -1.61B | -16.64B | -126M | -821M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -843M | 11M | 1.58B | -770M | -1.91B | -8.73B | 3.33B | -417M |
| EBITDA | 1.31B | 2.44B | 4.06B | 1.7B | 605M | -2.05B | 5.38B | 2.38B |
| Year End December 27 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 62.76B | 70.92B | 71.97B | 77.87B | 79.02B | 64.24B | 54.56B | 53.1B |
| Operating Income | 17.94B | 23.19B | 22.04B | 23.75B | 19.74B | 2.49B | 138M | -8.86B |
| Pre Tax Income | 20.35B | 23.32B | 24.06B | 25.08B | 21.7B | 7.77B | 762M | -11.21B |
| Net Income | 9.6B | 21.05B | 21.05B | 20.9B | 19.87B | 8.01B | 1.69B | -18.76B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.048 | 4.662 | 4.906 | 5.145 | 4.882 | 1.942 | 0.401 | -4.349 |
| EBIT | 18.06B | 23.55B | 22.53B | 23.61B | 19.71B | 3.56B | 310M | -8.09B |
| EBITDA | 26.07B | 32.27B | 32.86B | 35.99B | 31.54B | 15.52B | 9.74B | 5.63B |
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