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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 | 44.95B | 43.8B | 45.96B | 42.78B | 47.81B | 46.2B | 48.21B | 40.66B |
| Operating Income | 2.34B | 1.39B | -100M | 1.39B | 2.08B | 1.03B | 1.4B | 413M |
| Pre Tax Income | 2.29B | 1.39B | -1.87B | 1.61B | 2.44B | 869M | 2.31B | 621M |
| Net Income | 1.92B | 1.2B | -526M | 1.33B | 1.83B | 892M | 1.82B | 471M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.33B | 1.34B | -1.98B | 1.61B | 2.2B | 689M | 2B | 546M |
| EBITDA | 4.22B | 3.3B | 1.91B | 3.27B | 3.99B | 2.87B | 3.33B | 2.26B |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 156.78B | 160.34B | 155.9B | 127.14B | 136.34B | 158.06B | 176.19B | 184.99B |
| Operating Income | 6.01B | 3.33B | 606M | -4.37B | 4.85B | 3.39B | 5.87B | 5.9B |
| Pre Tax Income | 8.15B | 4.35B | -640M | -1.12B | 17.78B | -3.02B | 3.97B | 7.23B |
| Net Income | 7.6B | 3.68B | 47M | -1.28B | 17.94B | -1.98B | 4.35B | 5.88B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.936 | 0.452 | 0.006 | -0.157 | 2.196 | -0.241 | 0.531 | 0.724 |
| EBIT | 8.84B | 4.72B | -457M | -3.61B | 11.35B | 5.36B | 3.88B | 6.53B |
| EBITDA | 11B | 8.74B | 7.46B | 1.17B | 10.54B | 8.83B | 13.56B | 13.46B |
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