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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 | 2.02B | 2.41B | 2.77B | 2.44B | 2.03B | 1.93B | 1.94B | 2.34B |
| Operating Income | 1.32B | 1.67B | 2.01B | 1.63B | 1.19B | 1.03B | 1.05B | 1.28B |
| Pre Tax Income | 1.33B | 1.02B | 1.86B | 1.56B | 1.29B | 953M | 751M | 1.27B |
| Net Income | 1B | 779M | 1.42B | 1.18B | 1.01B | 712M | 556M | 915M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.39B | 1.67B | 2.01B | 1.63B | 1.19B | 1.08B | 1.02B | 1.32B |
| EBITDA | 1.63B | 1.98B | 2.34B | 1.97B | 1.56B | 1.43B | 1.48B | 1.71B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 527.11M | 1.21B | 2.18B | 3.96B | 2.81B | 6.8B | 9.64B | 8.41B |
| Operating Income | -68.62M | 605.02M | 1.01B | 695M | -5.49B | 4.02B | 6.59B | 4.62B |
| Pre Tax Income | -164.72M | 497.19M | 1.11B | 362M | -5.78B | 2.91B | 5.74B | 4.25B |
| Net Income | -165.03M | 482.26M | 845.67M | 240M | -4.52B | 2.18B | 4.39B | 3.14B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.831 | 4.913 | 5.148 | 1.509 | -28.573 | 12.289 | 24.388 | 17.56 |
| EBIT | -98.69M | 615.26M | 1.1B | 637M | -5.49B | 4.01B | 6.58B | 4.69B |
| EBITDA | 354.93M | 931.78M | 1.63B | 2.93B | 1.84B | 5.28B | 7.93B | 6.35B |
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