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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 366.25M | 363.65M | 303.84M | 247.52M | 138.8M | 185.56M | 158.99M | 137.15M |
| Operating Income | 152.9M | 143.4M | 114.08M | 63.89M | 2.81M | 8.6M | -18.14M | -207.71M |
| Pre Tax Income | 143.98M | 136.42M | 108.49M | 63.43M | -10.27M | -5.52M | -32.87M | -225.1M |
| Net Income | 124.18M | 115M | 93.45M | 50.33M | -7.37M | -7.85M | -22.62M | -217.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 153.09M | 143.96M | 114.68M | 72.68M | 1.73M | 8.58M | -18.29M | -211.13M |
| EBITDA | 167.33M | 157.41M | 127.34M | 77.68M | 13.59M | 23.92M | -1.18M | -22.76M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 437.96M | 550.77M | 1.9B | 1.79B | 1.22B | 1.35B | 1.28B | 620.5M |
| Operating Income | -92.05M | 35.49M | 1.13B | 974.05M | 588.61M | 508.07M | 474.26M | -214.44M |
| Pre Tax Income | -116.42M | 3.43M | 902.81M | 842.83M | 510.05M | 456.41M | 452.32M | -273.76M |
| Net Income | -235.84M | 7.98M | 854.22M | 744.6M | 434.37M | 388.33M | 382.96M | -255.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2358.43 | 0.026 | 2.94 | 2.753 | 1.626 | 1.475 | 1.492 | -0.994 |
| EBIT | -89.87M | 33.86M | 1.04B | 965.45M | 606.37M | 524.29M | 484.41M | -219.12M |
| EBITDA | -11.51M | 99.49M | 1.19B | 1.04B | 651.57M | 573.79M | 529.76M | 13.57M |
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