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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 | 2.28B | 1.78B | 1.19B | 1.36B | 1.6B | 1.43B | 1.27B | 1.36B |
| Operating Income | 1.3B | 872M | -101M | 417M | 567M | 444M | 298M | 326M |
| Pre Tax Income | 1.29B | 872M | 270M | 417M | 569M | 437M | 281M | 319M |
| Net Income | 1.03B | 677M | 209M | 323M | 416M | 352M | 220M | 252M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.3B | 882M | -101M | 424M | 567M | 445M | 302M | 332M |
| EBITDA | 1.73B | 1.24B | 294M | 838M | 1.02B | 873M | 742M | 799M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.16B | 1.76B | 2.19B | 2.07B | 1.47B | 3.45B | 9.05B | 5.91B |
| Operating Income | -564.7M | -139.7M | 788.13M | 957.21M | 295.97M | 1.57B | 5.21B | 2.14B |
| Pre Tax Income | -659.6M | -228.44M | 698.14M | 900.22M | 241.12M | 1.5B | 5.17B | 2.13B |
| Net Income | -417.12M | 100.39M | 557.04M | 681.07M | 200.53M | 1.16B | 4.07B | 1.63B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.897 | 0.218 | 1.318 | 1.712 | 0.503 | 1.297 | 5.898 | 2.16 |
| EBIT | -571.26M | -146.31M | 771.34M | 955.18M | 295.25M | 1.56B | 5.21B | 2.15B |
| EBITDA | 461.05M | 911.93M | 1.21B | 1.36B | 686.87M | 2.26B | 6.85B | 3.78B |
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