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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 | 682M | 1.02B | 591M | 460M | 726M | 454M | 514M | 1.35B |
| Operating Income | 98M | 389M | 152M | -77M | 258M | -10M | 50M | 472M |
| Pre Tax Income | 117M | 376M | 135M | -30M | 267M | -19M | 11M | 483M |
| Net Income | 83M | 301M | 97M | -22M | 188M | -10M | 8M | 345M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 97M | 395M | 132M | -74M | 284M | -3M | 46M | 473M |
| EBITDA | 147M | 447M | 208M | -21M | 313M | 43M | 103M | 612M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.55B | 2.01B | 3.06B | 2.63B | 152M | 1.89B | 2.71B | 2.8B |
| Operating Income | -306M | 63M | 769M | 429M | -106M | 197M | 755M | 779M |
| Pre Tax Income | 201M | -262M | 429M | 100M | -125M | 229M | 761M | 748M |
| Net Income | 279M | -266M | 328M | -28M | -123M | 612M | 524M | 564M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.558 | -6.2 | 6.742 | -0.569 | -1.476 | 7.718 | 7.283 | 8.219 |
| EBIT | 529M | 81M | 808M | 483M | -114M | 311M | 817M | 817M |
| EBITDA | 253M | 607M | 1.27B | 900M | -72M | 410M | 953M | 1B |
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