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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 | 709.16M | 636.71M | 643.02M | 312.35M | 632.11M | 481.75M | 558.54M | 558.99M |
| Operating Income | 144.53M | 66.16M | 54.59M | 88.88M | 125.24M | 32.39M | 74.81M | 72.33M |
| Pre Tax Income | 27.83M | -27.59M | -38.34M | -128.59M | 20.19M | -88.4M | -50.77M | -35.34M |
| Net Income | 98.69M | -34.91M | -37.3M | -263.49M | 24.78M | -89.67M | -39.17M | -32.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 146.59M | 75.17M | 66.91M | 78.68M | 118M | 20.25M | 74.51M | 71.35M |
| EBITDA | 196.83M | 139.12M | 125.72M | 131.19M | 197.17M | 86.68M | 128.69M | 129.91M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.06B | 2.62B | 2.72B | 2.68B | 1.91B | 2.24B | 2.48B | 2.13B |
| Operating Income | 635.84M | 231.44M | 252.71M | 253.27M | -291.72M | 102.75M | 273.09M | 238.63M |
| Pre Tax Income | 241.11M | -907.74M | -170.33M | -289.52M | -658.23M | -467.65M | -166.22M | -174.32M |
| Net Income | 141.43M | -639.72M | -218.24M | -363.3M | -582.74M | -433.82M | -96.6M | -310.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.195 | -0.879 | -0.298 | -0.179 | -0.287 | -0.202 | -0.045 | -0.144 |
| EBIT | 635.29M | -622.98M | 250.99M | 132.24M | -293.09M | 104.52M | 275.15M | 231.4M |
| EBITDA | 987.24M | 561.59M | 579.43M | 567.89M | 128.1M | 355.95M | 526.89M | 496.98M |
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