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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 | 5.04B | 5.3B | 5.98B | 5.61B | 5.11B | 5.2B | 5.09B | 4.57B |
| Operating Income | -153M | -31M | 483M | 325M | -126M | 26M | 21M | -259M |
| Pre Tax Income | -186M | -56M | 458M | 303M | -108M | -61M | -6M | -306M |
| Net Income | -214M | -57M | 347M | 264M | -155M | -67M | 2M | -242M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -87M | 21M | 537M | 373M | -71M | 88M | 84M | -197M |
| EBITDA | 89M | 211M | 733M | 571M | 234M | 256M | 249M | -24M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.12B | 2.35B | 2.33B | 1.99B | 5.35B | 20.44B | 22.99B | 22B |
| Operating Income | 262.4M | 411.3M | 673.2M | 429.3M | -142M | 4.01B | 1.97B | 677M |
| Pre Tax Income | 207M | 129.4M | 564.7M | 312.1M | -193M | 3.8B | 1.8B | 597M |
| Net Income | 199.3M | 367M | 1.13B | 292.8M | -122M | 2.99B | 1.34B | 399M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.639 | 0.976 | 3.038 | 0.84 | -0.219 | 5.162 | 2.255 | 0.684 |
| EBIT | 424.1M | 250M | 683.6M | 413.3M | 45M | 4.23B | 2.18B | 886M |
| EBITDA | 377.8M | 499M | 762.2M | 514.4M | 172M | 4.87B | 3B | 1.78B |
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