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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 | 691.1M | 680.8M | 730.29M | 676.84M | 681.11M | 632.12M | 681.18M | 610.82M |
| Operating Income | 115.02M | 98M | 114.08M | 61.91M | 89.62M | 90.95M | 95.32M | 44.71M |
| Pre Tax Income | -1.22B | -209.17M | 1.1B | 84.83M | -1.5B | 137.1M | 428.39M | 491.08M |
| Net Income | -927.18M | -164.23M | 833.49M | 68.96M | -1.16B | -476.67M | 932.64M | 383.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 120.42M | 89.46M | 115.39M | 112.34M | 40.81M | 94.2M | 95.3M | 44.71M |
| EBITDA | 147.62M | 130.7M | 154.08M | 97.51M | 125.42M | 128.25M | 132.52M | 81.81M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.07B | 2.16B | 2.29B | 2.31B | 2.55B | 2.92B | 2.8B | 2.67B |
| Operating Income | 53.19M | 116.65M | -103.34M | 229.66M | 410.96M | 489.43M | 475.12M | 337.8M |
| Pre Tax Income | 41.56M | 97.81M | 512.66M | 2.26B | 4.91B | 5.44B | -4.7B | -850.1M |
| Net Income | 28.13M | 122.25M | 365.61M | 1.76B | 3.81B | 4.25B | -3.63B | -637.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.475 | 2.052 | 6.134 | 29.384 | 63.769 | 70.942 | -61.284 | -10.934 |
| EBIT | 52.54M | 109.65M | -94.14M | 229.56M | 420.85M | 490.13M | 478.79M | 342.64M |
| EBITDA | 258.4M | 276.86M | 327.27M | 363.86M | 549.06M | 623.23M | 612.42M | 483.7M |
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