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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 | 1.06B | 843.46M | 954.01M | 988.93M | 1.13B | 811.24M | 920.05M | 952.99M |
| Operating Income | 129.27M | 13.54M | 81.61M | -202.79M | 475.98M | -44.88M | 63.11M | 66.06M |
| Pre Tax Income | 43.11M | -68.95M | 16.96M | -296.36M | 90.4M | -146.26M | -979.34M | -18.23M |
| Net Income | 111.63M | -48.58M | 14.4M | -310.36M | 79.88M | -222.26M | -884.47M | -9.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 125.15M | 13.27M | 79.43M | -203.37M | 476.71M | -44.97M | 62.84M | 65.32M |
| EBITDA | 257.31M | 127.69M | 193.87M | 207.74M | 285.4M | 63.64M | 171.18M | 172.51M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.63B | 6.21B | 6.33B | 2.61B | 2.95B | 3.56B | 3.91B | 3.75B |
| Operating Income | 1.49B | 967.08M | 981.54M | 439.36M | -1.73B | 198.03M | 368.34M | 164.25M |
| Pre Tax Income | -290.48M | -917.42M | -156.29M | 133.39M | -2.1B | -150M | -257.95M | -1.16B |
| Net Income | -296.32M | -393.89M | -201.91M | 112.55M | -1.91B | -159.2M | -264.66M | -1.1B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.835 | -1.077 | -0.553 | 0.244 | -4.029 | -0.259 | -0.428 | -1.775 |
| EBIT | 1.64B | 923.81M | 601M | 421.19M | -1.73B | 183.05M | 366.04M | 163.59M |
| EBITDA | 2.13B | 1.58B | 1.55B | 688.98M | 403.68M | 680.87M | 814.7M | 592.73M |
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