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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.82B | 2.83B | 2.88B | 2.99B | 2.83B | 2.74B | 2.83B | 2.87B |
| Operating Income | 468M | 603M | 609M | 724M | 502M | 485M | 506M | 644M |
| Pre Tax Income | -156M | -185M | 26M | 139M | -40M | -127M | -92M | 52M |
| Net Income | -148M | -136M | 920M | 74M | -72M | -158M | -122M | -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 | 495M | 606M | 612M | 723M | 541M | 511M | 505M | 648M |
| EBITDA | 871M | 903M | 932M | 1.04B | 915M | 812M | 950M | 970M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 892.9M | 1.47B | 2.06B | 2.53B | 3.47B | 9.57B | 10.82B | 11.53B |
| Operating Income | 99.14M | 167.97M | 309.74M | 361.36M | -338M | 1.41B | 1.71B | 2.44B |
| Pre Tax Income | 38.05M | -43.33M | 135.62M | 124.98M | -1.63B | -1.27B | -565M | -60M |
| Net Income | 24.8M | 73.94M | 95.24M | 81M | -1.76B | -1.02B | -899M | 786M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.527 | 0.962 | 1.233 | 1.044 | -8.454 | -4.775 | -4.195 | 3.644 |
| EBIT | 88.96M | 56.44M | 313.91M | 410.93M | -162M | 1.26B | 1.79B | 2.48B |
| EBITDA | 162.59M | 311.98M | 476.97M | 582.88M | 361M | 2.63B | 3.02B | 3.79B |
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