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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 | 1.26B | 691.4M | 1.32B | 1.34B | 1.63B | 1.36B | 1.27B | 1.08B |
| Operating Income | 517.7M | -75.5M | 436.5M | 417.2M | 575.9M | 404.6M | 289.3M | 160.7M |
| Pre Tax Income | 540.8M | -120.8M | 422.6M | 395.1M | 581.7M | 402.1M | 278.3M | 175.3M |
| Net Income | 513M | -119.5M | 409.5M | 375.1M | 632M | 268.5M | 179.2M | 119.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 545.4M | -58.4M | 461.6M | 434.4M | 622.5M | 416.2M | 304.2M | 172.1M |
| EBITDA | 603.1M | -2.6M | 510.3M | 497.9M | 675.6M | 480.9M | 369.9M | 243M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.72B | 4.3B | 5.58B | 4.62B | 2.88B | 3.32B | 4.98B | 4.95B |
| Operating Income | -52.2M | 603.1M | 613.4M | 137.3M | -256.1M | 400.7M | 1.35B | 1.06B |
| Pre Tax Income | -758.3M | 552.1M | 664.1M | -142.3M | -1.85B | 370.2M | 1.28B | 1.12B |
| Net Income | -739.8M | 498.6M | 544.4M | -211.3M | -1.87B | 360.1M | 1.3B | 759.6M |
| Preferred Dividends | 0 | -179.5M | -102.5M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -39.989 | 4.74 | 4.931 | -2.181 | -19.124 | 2.701 | 9.014 | 5.918 |
| EBIT | -217.5M | 666.2M | 779.8M | 244.9M | -234M | 513.9M | 1.46B | 1.12B |
| EBITDA | 413.2M | 1.12B | 1.29B | 821.5M | 89.9M | 709.4M | 1.68B | 1.42B |
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