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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 549.64M | 534.05M | 445.65M | 582.21M | 476.56M | 313.97M | 534.27M | 396.35M |
| Operating Income | 378.3M | 347.05M | 242.8M | 361.59M | 233.79M | 42.44M | 224.79M | 52.32M |
| Pre Tax Income | 252.27M | 584.8M | 145.04M | 340.88M | 206.83M | 5.42M | 447.61M | 14.45M |
| Net Income | 238.09M | 580.85M | 133.29M | 340.19M | 167.82M | 26.11M | 388.85M | 11.61M |
| Preferred Dividends | -2.81M | -2.61M | -1.37M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 378.12M | 347.05M | 244.66M | 371.38M | 229.35M | 42.46M | 234.33M | 52.38M |
| EBITDA | 433.1M | 413.02M | 320.12M | 456.21M | 340.22M | 176.23M | 375.98M | 226.28M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 159.72M | 223.99M | 493.92M | 601.24M | 324.07M | 975.09M | 1.99B | 1.91B |
| Operating Income | -214.49M | 75.16M | 247.62M | 190.74M | -1.07B | 556.15M | 1.27B | 862.61M |
| Pre Tax Income | -294.9M | -10.76M | 143.63M | -76.32M | -906.21M | 6.59M | 776.34M | 1B |
| Net Income | -293.49M | -9.19M | 143.69M | -76.32M | -921.31M | -8.4M | 727.7M | 922.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -15.27M | -14.76M | -9.8M | 0 |
| Basic Earnings Per Share (EPS) | -4.639 | -0.138 | 0.38 | -0.188 | -20.068 | -0.109 | 8.545 | 9.183 |
| EBIT | -215.59M | 74.19M | 46.12M | 138.2M | -1.07B | 555.85M | 1.27B | 877.51M |
| EBITDA | 83.36M | 134.16M | 366.7M | 400.95M | 159.4M | 696.98M | 1.52B | 1.35B |
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