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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 | 1.54B | 1.65B | 1.34B | 1.1B | 1.55B | 1.66B | 1.39B | 1.23B |
| Operating Income | 353.06M | 369.22M | 163.98M | 104.49M | 306.22M | 291.83M | 141.48M | 10.88M |
| Pre Tax Income | 338.7M | 358.05M | 129.77M | 13.66M | 256.39M | 246.22M | 89.42M | -114.51M |
| Net Income | 256.84M | 273.51M | 99.22M | -863k | 195.42M | 186.8M | 67.17M | -82.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 407.34M | 413.95M | 197.22M | -36.96M | 310.52M | 306.02M | 141.28M | -38.39M |
| EBITDA | 563.29M | 584.86M | 386.58M | 175.21M | 540.37M | 544.45M | 397.37M | 241.67M |
| Year End March 30 2025 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.6B | 3.77B | 3.98B | 4.54B | 5.74B | 5.86B | 5.63B | 5.83B |
| Operating Income | 568.91M | 620.94M | 543.53M | 938.65M | 1.64B | 1.23B | 1.01B | 763.99M |
| Pre Tax Income | 637.61M | 477.53M | 378.12M | 796.66M | 1.48B | 1.22B | 840.18M | 477.51M |
| Net Income | 790.58M | -106.67M | 442.05M | 610.86M | 1.12B | 923M | 628.71M | 367.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 30.752 | -4.149 | 17.195 | 23.761 | 57.287 | 4.707 | 3.206 | 1.872 |
| EBIT | 764.32M | 619.97M | 570.29M | 988.45M | 1.64B | 1.47B | 1B | 733M |
| EBITDA | 1.11B | 1.17B | 1.39B | 1.75B | 2.06B | 2.05B | 1.73B | 1.74B |
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