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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 | 1.52B | 1.56B | 1.72B | 1.73B | 1.69B | 1.72B | 1.97B | 2.06B |
| Operating Income | -60.6M | 52.2M | 87.2M | 61.6M | -479.3M | 64.5M | 150.7M | -24.1M |
| Pre Tax Income | -136.8M | -5.8M | 27.6M | 37.6M | -16.9M | 45.2M | -53M | 113.2M |
| Net Income | -155.7M | -61.7M | 2.1M | -10.3M | -37.3M | 400k | -87.2M | 90M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -83M | 52.2M | 87.2M | 61.6M | -509.1M | 64.5M | 150.7M | -24.1M |
| EBITDA | 80.4M | 149.2M | 180.1M | 156.1M | -381.8M | 157.5M | 247.7M | 69.2M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 9.2B | 15.06B | 12.55B | 13.41B | 13.05B | 7.31B | 6.7B | 7.83B |
| Operating Income | 462.5M | 939.3M | -1.24B | -1.75B | -2.95B | 35.9M | 176.3M | 483M |
| Pre Tax Income | 551.4M | 679.7M | -1.49B | -2.14B | -3.08B | 153.5M | 42.5M | 162.5M |
| Net Income | 393.3M | 113.3M | -1.92B | -2.42B | -3.29B | 13.3M | -107.2M | 22.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 393300 | 0.244 | -4.265 | -5.402 | -7.314 | 0.03 | -0.242 | 0.053 |
| EBIT | 462.5M | 939.3M | -1.24B | -1.75B | -2.85B | -26M | 146.5M | 476.3M |
| EBITDA | 801.4M | 1.59B | 1.1B | 1.25B | 780.1M | 487.5M | 558.2M | 1.02B |
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