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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 | 610M | 603M | 609M | 724M | 536M | 485M | 624M | 526M |
| 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 | 603M | 606M | 612M | 723M | 541M | 511M | 623M | 530M |
| EBITDA | 905M | 903M | 932M | 1.04B | 949M | 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 | 340.38M | 445.06M | -338M | 1.56B | 1.85B | 2.47B |
| 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 | 320.96M | 411.23M | -359M | 1.36B | 1.89B | 2.48B |
| EBITDA | 162.59M | 311.98M | 497.68M | 684.21M | 361M | 2.83B | 3.05B | 3.83B |
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