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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 | 1.65B | 1.61B | 1.59B | 554.92M | 1.22B | 1.21B | 1.18B | 1.24B |
| Operating Income | 206.35M | 42.72M | 73.64M | 130.94M | 262.98M | 195.5M | 380.83M | 326.35M |
| Pre Tax Income | 154.7M | -130.09M | -10.12M | -14.88M | 88.56M | 122.19M | 284.16M | 182.26M |
| Net Income | 151.44M | -89.7M | 63.07M | -86.24M | 575.87M | 91.55M | 92.39M | 127.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 301.95M | 41.53M | 74.16M | 131.6M | 274.94M | 211.12M | 402.26M | 348.91M |
| EBITDA | 618.06M | 618.48M | 649.59M | 511.51M | 630.55M | 529.85M | 713.34M | 663.49M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.95B | 4.32B | 4.59B | 5.13B | 5.31B | 5.31B | 6.4B | 4.98B |
| Operating Income | -229.32M | 282.44M | 277.84M | 196.44M | 40.64M | 15.28M | 560.25M | 510.29M |
| Pre Tax Income | -802.74M | -421.69M | -632.62M | -522.19M | -778.92M | -471.19M | 237.4M | -66.53M |
| Net Income | -536.59M | 342.63M | -609.16M | -424.15M | -632.19M | -340.82M | 172.62M | 463.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.837 | 0.534 | -0.794 | -0.563 | -0.383 | -0.189 | 0.094 | 0.251 |
| EBIT | -281.25M | 311.16M | 305.42M | 201.46M | 48.93M | 23.59M | 502.69M | 522.24M |
| EBITDA | 1B | 2.15B | 2.3B | 2.23B | 1.95B | 1.93B | 2.4B | 2.41B |
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