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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.3B | 975.22M | 841.72M | 814.59M | 959.65M | 844.2M | 796.41M | 802.77M |
| Operating Income | 753.09M | 324.14M | 296.8M | 164.88M | 377.51M | 202.85M | 188.59M | 184.32M |
| Pre Tax Income | 733.95M | 282.68M | 267.87M | 127.33M | 356.34M | 169.54M | 145.59M | 189.58M |
| Net Income | 528.43M | 199.4M | 191.64M | 98.29M | 255.34M | 116.29M | 90M | 127.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 771.39M | 317.33M | 296.72M | 157.18M | 378.55M | 194.26M | 200.14M | 210.57M |
| EBITDA | 967.61M | 526.45M | 492.47M | 380.54M | 615M | 415.62M | 399.72M | 399.87M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.87B | 2.1B | 2.62B | 2.83B | 1.97B | 2.3B | 3.93B | 3.46B |
| Operating Income | -331.14M | 194.14M | 645.74M | 445.29M | -156.03M | 477.73M | 1.59B | 1.04B |
| Pre Tax Income | -493.12M | 71.8M | 432.34M | 203.5M | -1.55B | 42.89M | 1.45B | 921.07M |
| Net Income | -275.97M | -67.15M | 411.09M | 1.15B | -1.15B | -73.66M | 965.05M | 661.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.415 | -0.389 | 2.107 | 5.893 | -5.888 | -0.378 | 4.946 | 4.283 |
| EBIT | -344.95M | 253.59M | 671.69M | 445.29M | -156.03M | 477.73M | 1.6B | 1.03B |
| EBITDA | 818.03M | 1.15B | 1.64B | 1.62B | 831.21M | 1.27B | 2.36B | 1.9B |
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