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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 | 805.68M | 210.23M | 276.71M | 639.55M | 482.01M | 196.29M | 223.32M | 268.66M |
| Operating Income | 197.67M | 31.64M | 53.51M | 163.01M | 76.8M | -1.99M | -3.96M | -529k |
| Pre Tax Income | 143.21M | 2.87M | 28.7M | 141.53M | 72.04M | -23.91M | -34.51M | -688.88M |
| Net Income | 113.8M | 2.12M | 21.56M | 108.1M | 52.75M | -22.75M | -19.14M | -544.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 228.58M | 30.57M | 58.02M | 165.01M | 101.88M | 7.72M | -5.58M | 15.93M |
| EBITDA | 231.52M | 80.24M | 100.98M | 229.78M | 114.32M | 50.02M | 49.26M | 55.45M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.05B | 1.1B | 1.06B | 1.3B | 699.49M | 1.43B | 1.61B | 1.03B |
| Operating Income | 305.85M | 215.97M | 152.84M | 146.4M | 146.21M | 203.07M | 324.96M | -610.64M |
| Pre Tax Income | 320.78M | 120.82M | 73.22M | 103.54M | 8.48M | 64.08M | 245.14M | -715.27M |
| Net Income | 202.3M | 168.4M | 57.01M | 73.96M | -26.15M | 56.1M | 184.53M | -551.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.084 | 3.892 | 1.326 | 1.737 | -0.476 | 1.038 | 3.705 | -11.018 |
| EBIT | 445.29M | 224.79M | 152.84M | 199.12M | 193.12M | 244.63M | 356.55M | -586.48M |
| EBITDA | 399.86M | 348.22M | 279.41M | 302.2M | 363.68M | 405.37M | 525.32M | 277.97M |
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