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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 | 987.56M | 967.32M | 1.37B | 1.34B | 1.39B | 1.35B | 1.43B | 1.26B |
| Operating Income | -60.07M | -199.92M | -34.69M | -27.02M | -290.67M | -105.3M | 21.01M | -191.01M |
| Pre Tax Income | -91.83M | -244.04M | -67.51M | -48.89M | -340.3M | -141.65M | 14.97M | -203.65M |
| Net Income | -87.16M | -194.7M | -52.41M | -36.38M | -270.66M | -103.91M | -2.35M | -157.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -61.68M | -211.89M | -45.63M | -36.79M | -309.43M | -112.94M | 19.45M | -189.41M |
| EBITDA | 14.87M | -123.73M | 41.78M | 51.17M | -208.42M | -27.3M | 101.56M | -108.21M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.32B | 2.65B | 3.32B | 3.83B | 2.11B | 3.61B | 5.07B | 5.36B |
| Operating Income | 447.85M | 392.96M | 360.49M | 518.4M | -505.5M | -53.55M | -552.29M | -461.79M |
| Pre Tax Income | 419.46M | 353.65M | 204.98M | 436.43M | -620.18M | -520.32M | -700.74M | -558.6M |
| Net Income | 264.88M | 420.61M | 155.75M | 335.26M | -428.7M | -472.57M | -554.15M | -447.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.868 | 2.989 | 1.095 | 2.417 | -2.28 | -2.377 | -2.781 | -2.243 |
| EBIT | 443.13M | 388.43M | 259.81M | 500.17M | -507.97M | -57.45M | -603.74M | -499.82M |
| EBITDA | 548.98M | 533.11M | 537.22M | 743.66M | -226.91M | 243.66M | -239.2M | -140.92M |
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