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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 | 513.73M | 394.24M | 273.26M | 526.35M | 507.77M | 419.14M | 450.94M | 407.9M |
| Operating Income | -214.34M | 159.39M | 85.36M | 220.01M | 37.55M | 184.27M | 171.71M | 115.71M |
| Pre Tax Income | -199.9M | 139.63M | 53.18M | 137.54M | 41.38M | 141.97M | 135.12M | 106.55M |
| Net Income | -114.28M | 83.31M | 23.35M | 85.19M | 21.68M | 91.69M | 59.77M | 44.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -167.72M | 157.36M | 83.52M | 206.01M | 31.76M | 182.24M | 172.53M | 110.88M |
| EBITDA | 323.67M | 268.76M | 175.28M | 352.35M | 343.49M | 285.2M | 261.81M | 236.44M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 385.36M | 637.66M | 894.7M | 1.52B | 804.04M | 1.33B | 2.25B | 1.7B |
| Operating Income | -179.28M | -28.75M | -68.16M | 254.7M | -360.66M | 361.14M | 656.7M | 502.42M |
| Pre Tax Income | -294.56M | -177.86M | -50.86M | 25.12M | -416.8M | -43.38M | 337.07M | 371.74M |
| Net Income | -283.78M | -222.79M | -93.99M | -55.78M | -411.59M | -77.84M | 226.55M | 213.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.734 | -0.572 | -0.236 | -0.139 | -1.015 | -0.172 | 0.453 | 0.464 |
| EBIT | -202.4M | -34.04M | -54M | 252.27M | -287.86M | 361.53M | 712.94M | 478.77M |
| EBITDA | -38.88M | 226.45M | 252.74M | 804.5M | 259.7M | 807.34M | 1.58B | 1.14B |
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