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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.16B | 867.27M | 809.19M | -808.74M | 2.59B | 893.47M | -74.06M | 35.31M |
| Operating Income | 306.69M | 193.21M | 194.67M | -182.87M | 602.22M | 215.98M | -56.48M | 14.2M |
| Pre Tax Income | 260.05M | 142.19M | 43.29M | 29.08M | 396.55M | 206.86M | -66.24M | 28.67M |
| Net Income | 232.12M | 121.52M | 17.51M | 48.35M | 326.72M | 176.07M | -55.81M | 25.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 302.53M | 194.45M | 195.59M | -183.16M | 607.5M | 215.87M | -54.71M | 19.22M |
| EBITDA | 505.58M | 265.89M | 269.48M | -252M | 829.97M | 299.35M | -60.38M | 17.54M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.22B | 2.52B | 2.68B | 2.71B | 801M | 1.51B | 2.97B | 3.46B |
| Operating Income | 276.61M | 424.03M | 333.66M | 435.5M | -217.83M | 146.52M | 450.38M | 807.23M |
| Pre Tax Income | 372.82M | 413.36M | 122.63M | 293.44M | -630.78M | 54.33M | 388.23M | 611.1M |
| Net Income | 334.54M | 364.05M | 88.1M | 247M | -607.06M | 43.84M | 348.05M | 514.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.437 | 4.102 | 0.992 | 2.781 | -6.834 | 0.51 | 3.91 | 5.771 |
| EBIT | 272.15M | 421.69M | 333.42M | 431.22M | -217.83M | 146.52M | 450.45M | 814.38M |
| EBITDA | 435.89M | 591.35M | 503.1M | 717.58M | 41.5M | 386.46M | 718.09M | 1.11B |
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