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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 ($) | USD ($) | |||
| Total Revenue | 3.48B | 4.6B | 6.25B | 2.78B | 3.83B | 4.88B | 6.05B | 2.59B |
| Operating Income | -68M | 700M | 1.3B | -402M | -11M | 881M | 1.3B | -239M |
| Pre Tax Income | 245M | 698M | 1.33B | -396M | -203M | 776M | 1.08B | -444M |
| Net Income | 159M | 564M | 969M | -331M | -55M | 595M | 714M | -321M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 273M | 739M | 1.35B | -401M | -83M | 803M | 1.22B | -342M |
| EBITDA | -837M | 1.01B | 1.6B | -92M | 293M | 1.17B | 1.61B | 67M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 14.29B | 13.85B | 14.22B | 15.66B | 17.46B | 17.23B |
| Operating Income | -4.73B | -382M | 508M | 1.04B | 1.59B | 1.78B |
| Pre Tax Income | -4.55B | -316M | 675M | 2.35B | 1.43B | 1.09B |
| Net Income | -4.99B | -941M | 681M | 1.76B | 1.15B | 735M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -6.68 | -1.257 | 0.916 | 2.421 | 1.608 | 1.043 |
| EBIT | -4.57B | -118M | 876M | 2.38B | 1.61B | 1.47B |
| EBITDA | 679M | 1.09B | 1.7B | 2.29B | 2.81B | 3B |
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