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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 | 1.24B | 1.76B | 1.4B | 814.58M | 1.09B | 1.92B | 1.62B | 809.51M |
| Operating Income | 125.08M | 391.37M | 79M | -115.04M | 62.77M | 473.86M | 140.06M | -35.52M |
| Pre Tax Income | 87.08M | 363.7M | 14.45M | -138.21M | 38.6M | 450.1M | 114.91M | -53.91M |
| Net Income | 66.44M | 289.88M | 16.14M | -106.47M | 27.19M | 146.32M | 147.32M | -28.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 133.6M | 397.4M | 78.45M | -113.6M | 64.92M | 476.25M | 116.44M | -41.13M |
| EBITDA | 170.56M | 437.43M | 124.42M | -71.84M | 106.58M | 519.47M | 184.8M | 6.82M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.46B | 4.88B | 4.51B | 4.5B | 4.58B | 5.46B | 5.43B | 5.44B |
| Operating Income | 519.23M | -342.82M | -195.61M | 40.21M | 392.36M | 741.4M | 675.52M | 561.66M |
| Pre Tax Income | 409.74M | -504.99M | -419.26M | -158.29M | 195.28M | 482.61M | 504.34M | 465.4M |
| Net Income | 318.02M | -1.05B | -530.99M | -213.51M | 126.63M | 902.99M | 393.91M | 214.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.171 | -0.565 | -0.284 | -0.114 | 0.068 | 0.46 | 0.21 | 0.114 |
| EBIT | 521.72M | -407.55M | -179.84M | 35.03M | 416.91M | 738.39M | 680.99M | 544.01M |
| EBITDA | 781.57M | -17.06M | 76.32M | 323.45M | 592.25M | 925.72M | 857.69M | 739M |
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