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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.18B | 4.98B | 4.72B | 2.92B | 1.93B | 2.13B | 2.69B | 2.3B |
| Operating Income | 775M | -299M | 2.76B | 2.13B | 818M | 988M | 1.1B | 875M |
| Pre Tax Income | 562M | -514M | 2.51B | 1.94B | 622M | 791M | 906M | 682M |
| Net Income | 562M | -514M | 2.51B | 1.94B | 622M | 791M | 906M | 682M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 778M | -292M | 2.77B | 2.14B | 831M | 988M | 1.1B | 875M |
| EBITDA | 931M | -139M | 2.93B | 2.3B | 985M | 1.15B | 1.27B | 1.04B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.1B | 4.3B | 6.43B | 6.84B | 6.17B | 9.43B | 17.21B | 9.66B |
| Operating Income | 250.44M | 1.16B | 1.99B | 2.05B | 2.13B | 2.57B | 3.38B | 5.04B |
| Pre Tax Income | -171.2M | 490M | 1.27B | 1.18B | 1.18B | 1.63B | 2.5B | 4.25B |
| Net Income | -171.2M | 490M | 1.27B | 1.18B | 1.18B | 1.63B | 2.5B | 4.25B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 180.16M | 1.1B | 1.99B | 2.06B | 2.09B | 2.56B | 3.4B | 5.04B |
| EBITDA | 398.34M | 1.49B | 2.4B | 2.57B | 2.68B | 3.12B | 4.01B | 5.71B |
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