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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 ($) | USD ($) | |
| Total Revenue | 907.32M | 367.04M | 868.24M | 628.93M | 1B | 548.29M | 810.67M | 801.09M |
| Operating Income | 172.99M | -59.71M | 146.73M | -74.91M | -45.57M | 18.02M | 168.38M | 272.75M |
| Pre Tax Income | 167.17M | -62.75M | 139.6M | -61.68M | -6.57M | 35.67M | 188.47M | 290.47M |
| Net Income | 131.37M | -43.26M | 55.81M | -49.17M | -7.55M | 42.56M | 170.58M | 268.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 306.29M | -58.01M | 144.85M | -72.24M | 235.55M | 16.54M | 169.54M | 271.03M |
| EBITDA | 234.19M | 5.5M | 213.29M | -7.49M | 11.05M | 86.87M | 242.33M | 353.45M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.95B | 2.94B | 2.24B | 3.06B | 2.71B | 2.92B | 2.62B | 3.32B |
| Operating Income | -487.29M | 179.85M | 40.11M | -161.79M | 317.49M | 439.47M | -280.75M | 850.38M |
| Pre Tax Income | -471.69M | 202.12M | 113.15M | -120.13M | 293.19M | 572.16M | 8.6M | 891.29M |
| Net Income | -357.96M | -165.62M | 144.33M | -114.93M | 398.36M | 468.69M | -44.17M | 830.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.441 | -1.585 | 1.376 | -1.09 | 3.759 | 4.408 | -0.414 | 7.776 |
| EBIT | -447.34M | 203.82M | 25.7M | -184.86M | 290.21M | 575.37M | 3.05M | 829.9M |
| EBITDA | -197.19M | 279.55M | 159.11M | 24.82M | 527.19M | 683.57M | -24.95M | 1.16B |
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