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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 ($) | ||
| Total Revenue | 812.75M | 1.23B | -40.63M | 374.56M | 49.41M | 62.96M | 3.8M | 2.64M |
| Operating Income | 571.75M | 1.01B | -225.22M | 194.96M | -150.5M | -143.37M | -215.19M | -186.73M |
| Pre Tax Income | 545.89M | 921.91M | -233.72M | 217.73M | -151.64M | -143.19M | -197.62M | -166.63M |
| Net Income | 525.25M | 518.62M | -76.49M | 175.31M | -101.6M | -140.9M | -194.78M | -163.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 571.75M | 1.02B | -224.53M | 221.99M | -176.69M | -151.39M | -215.55M | -185.85M |
| EBITDA | 573.3M | 1.02B | -223.61M | 196.63M | -148.53M | -137.73M | -210.44M | -182.15M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.71M | 10.67M | 8.09M | 76.37M | 1.1B | 1.62B | 86.18M |
| Operating Income | -81.5M | -118.69M | -177.98M | -296.98M | 420.75M | 833.07M | -676.61M |
| Pre Tax Income | -80.78M | -116.36M | -174.53M | -298.61M | 549.8M | 754.28M | -628.19M |
| Net Income | -69.85M | -115.88M | -174.68M | -298.67M | 528.58M | 515.84M | -615.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.499 | -2.907 | -1.623 | -2.344 | 4.03 | 3.872 | -4.581 |
| EBIT | -81.41M | -118.9M | -183.04M | -301.45M | 411.31M | 837.33M | -685.6M |
| EBITDA | -81M | -115.94M | -173.46M | -290.71M | 426.58M | 839.87M | -647.5M |
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