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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 | 4.08B | 3.96B | 4.4B | 4.52B | 4.65B | 4.99B | 5.53B | 5.62B |
| Operating Income | 16.51M | -135.64M | -304.92M | -48.79M | -88.61M | -6.17M | -132.11M | -9.91M |
| Pre Tax Income | -74.39M | -209.07M | -207.97M | -36.03M | -112.25M | -21.38M | -129.54M | 15.77M |
| Net Income | -76.83M | -204.2M | -208.01M | -14.71M | -113.82M | -16.84M | -122.51M | -28.95M |
| Preferred Dividends | 0 | 3.16M | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 9.74M | -102.17M | -286.16M | -29.99M | -64.2M | -24.54M | -119.28M | -9.91M |
| EBITDA | -56.12M | -107.74M | -169.41M | 178.41M | -138.7M | 87M | -37.56M | 105.61M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.71B | 2.21B | 3.3B | 4.71B | 9.5B | 17.66B | 17.53B | 21.92B |
| Operating Income | -170.45M | -54.21M | -36.61M | 26.56M | -18.82M | 232.24M | -577.96M | -278.84M |
| Pre Tax Income | -169.67M | -62.66M | -36.13M | 378.21M | 215.97M | 157.46M | -565.32M | -29.14M |
| Net Income | -171.59M | -62.81M | -38.45M | 375.45M | 213.11M | 166.28M | -540.75M | 9.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.218 | -0.079 | -0.046 | 0.434 | 0.234 | 0.179 | -0.451 | 0.008 |
| EBIT | -170.45M | -54.21M | -18.15M | 399.73M | 272.91M | 261.71M | -482.52M | -76.36M |
| EBITDA | -132.71M | -17.08M | 21.64M | 98.59M | 61.21M | 326.44M | -237.44M | 129.72M |
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