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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 5.49B | 4.84B | 5.05B | 5.37B | 5.91B | 5.72B | 6.31B | 6.64B |
| Operating Income | 582M | 279M | -35M | 269M | 627M | 438M | 514M | 747M |
| Pre Tax Income | 688M | 187M | -655M | 145M | 345M | 760M | 614M | 759M |
| Net Income | 293M | 72M | -839M | -16M | 182M | 576M | 409M | 518M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 790M | 251M | -604M | 377M | 203M | 824M | 672M | 279M |
| EBITDA | 855M | 556M | 349M | 414M | 882M | 707M | 790M | 1.02B |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 17.26B | 22.88B | 23.84B | 20.71B | 20.5B | 21.16B | 25.51B |
| Operating Income | -118M | 667M | 1.07B | -15.73B | 1.31B | 1.15B | 2.35B |
| Pre Tax Income | -171M | 541M | 753M | -15.2B | 428M | 22M | 2.66B |
| Net Income | -73M | 195M | 128M | -9.94B | -219M | -601M | 1.94B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.065 | 0.188 | 0.125 | -9.604 | -0.213 | -0.597 | 1.931 |
| EBIT | -40M | 869M | 988M | -14.7B | 730M | 236M | 2.47B |
| EBITDA | 1.12B | 2.15B | 2.49B | 1.55B | 2.42B | 2.21B | 3.44B |
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