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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 | 2.62B | 2.22B | 2.92B | 2.94B | 2.63B | 2.35B | 3.27B | 3.3B |
| Operating Income | 186.6M | 253M | 114.5M | 301.8M | -518.3M | 158.2M | 488.5M | 603.3M |
| Pre Tax Income | 109.5M | 173.7M | 54.9M | 273M | -564.1M | 101.9M | 441.1M | 544M |
| Net Income | 80M | 151.5M | 47.3M | 216.4M | -590.5M | 72.5M | 342.4M | 430.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 172.8M | 265.3M | 121.7M | 303.5M | -506.4M | 161.2M | 495.5M | 603.9M |
| EBITDA | 368.5M | 426.7M | 286.2M | 472M | 532.2M | 329.7M | 656.9M | 772.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.97B | 11.01B | 11.1B | 10.64B | 9.66B | 10.29B | 10.71B | 11.7B |
| Operating Income | 3.34B | 1.72B | 1.63B | 800.3M | -257.5M | 1.49B | 150.7M | 1.44B |
| Pre Tax Income | 3.04B | 1.38B | 1.36B | 479.9M | -643.9M | 1.24B | -62.5M | 1.25B |
| Net Income | 1.98B | 1.41B | 1.12B | 241.7M | -949M | 1.01B | -175.3M | 948.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.769 | 3.401 | 2.676 | 0.553 | -2.151 | 2.276 | -0.396 | 2.249 |
| EBIT | 3.3B | 1.73B | 1.69B | 816.4M | -343.5M | 1.52B | 183.8M | 1.46B |
| EBITDA | 4.22B | 2.53B | 2.49B | 2.34B | 2.19B | 2.28B | 1.72B | 2.28B |
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