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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 5.12B | 5.04B | 5.1B | 5.33B | 5.8B | 5.84B | 6.18B | 6.56B |
| Operating Income | -205.71M | -67.14M | 77.42M | 83.41M | 106.78M | -113.2M | 348.33M | 131.1M |
| Pre Tax Income | -209.05M | -75.15M | 97.56M | 93.53M | 123.82M | -89.63M | 377.5M | 172.31M |
| Net Income | -209.29M | -75.49M | 90.68M | 102.06M | 90.86M | -115.65M | 352.15M | 1.03B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -205.22M | -75.88M | 79.91M | 67.47M | 100.24M | -118.45M | 340.55M | 131.66M |
| EBITDA | -146.47M | -6.74M | 131.84M | 140.31M | 171.02M | -47.03M | 415.72M | 208.28M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.27B | 11.97B | 18.41B | 20.58B | 24.38B |
| Operating Income | -643.84M | -527.73M | -1.49B | -112.02M | 473M |
| Pre Tax Income | -699.04M | -474.6M | -1.54B | -93.11M | 584M |
| Net Income | -770.21M | -567.63M | -1.54B | -92.04M | 1.36B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | -0.44 | -0.026 | 0.38 |
| EBIT | -643.44M | -530.1M | -1.5B | -127.96M | 454M |
| EBITDA | -574.44M | -401.73M | -1.29B | 118.95M | 748M |
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