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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.34B | 869.77M | 823.45M | 912.33M | 859.92M | 740.85M | 959.41M | 864.07M |
| Operating Income | 638.75M | 258.35M | 219.37M | 312.75M | 214.93M | 110.5M | 206.64M | 140.24M |
| Pre Tax Income | 644.44M | 257.27M | 212.41M | 313.18M | 214.95M | 112.78M | 204.55M | 141.16M |
| Net Income | 574.16M | 252.82M | 220.68M | 270.77M | 181.36M | 93.81M | 176.02M | 127M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 640.13M | 260.05M | 221.32M | 313.38M | 214.69M | 109.89M | 205.88M | 138.28M |
| EBITDA | 672.23M | 290.81M | 246.76M | 344.37M | 249.35M | 145.15M | 251.34M | 182.61M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 700.61M | 1.69B | 2.07B | 2.32B | 1.43B | 2.27B | 4.1B | 3.47B |
| Operating Income | 34.49M | 178.19M | 187.65M | -156.58M | -174.16M | 352.99M | 1.58B | 844.82M |
| Pre Tax Income | -12.3M | 105.76M | 137.49M | -260.7M | -243.63M | 290.54M | 1.55B | 845.46M |
| Net Income | -10.93M | 154.52M | 299.17M | -316.32M | -446.9M | 288.79M | 1.45B | 721.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.061 | 15.608 | 15.663 | -17.38 | -24.421 | 15.695 | 93.455 | 54.348 |
| EBIT | 42.45M | 141.52M | 174.35M | -193.37M | -176.13M | 359.86M | 1.58B | 843.2M |
| EBITDA | 140.32M | 272.11M | 283.11M | 282.87M | 55.89M | 476.34M | 1.7B | 990.21M |
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