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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 | 1.57B | 1.56B | 1.63B | 1.63B | 1.59B | 1.67B | 1.67B | 1.62B |
| Operating Income | 237M | 300.7M | 304.2M | 145.1M | 179.8M | 201.7M | 212.7M | 144M |
| Pre Tax Income | 53.3M | 99.2M | 82.4M | -58.8M | 52.5M | 682.3M | 112.8M | -886.8M |
| Net Income | 45M | 51.7M | 26.1M | 123.5M | 20.8M | 514.5M | 78.4M | -724.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 196.4M | 260M | 276M | 136.3M | 185.4M | 784.9M | 215.4M | -767.9M |
| EBITDA | 334.6M | 418.9M | 454.5M | 396.6M | 162M | 309.2M | 323.3M | 249.8M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.04B | 3.15B | 3.6B | 5.3B | 3.58B | 5.91B | 6.4B | 6.36B |
| Operating Income | 557.35M | 572.2M | 656.42M | 651.1M | 219.7M | 1.1B | 999.5M | 258.3M |
| Pre Tax Income | 120.62M | -25.04M | 89.92M | 86.1M | -834.2M | 539.1M | 175.3M | -499.6M |
| Net Income | 109.31M | 473.46M | 93.52M | 43.9M | -669.5M | 420.8M | 222.1M | -490M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.199 | 5.189 | 0.801 | 0.379 | -4.3 | 2.481 | 1.452 | -3.229 |
| EBIT | 555.67M | 545.98M | 628.33M | 651.2M | 325.1M | 1.1B | 927.4M | -75.2M |
| EBITDA | 828.57M | 839.26M | 959.71M | 1.19B | 593.7M | 1.44B | 1.5B | 736.4M |
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