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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 | 1.98B | 1.84B | 1.7B | 1.67B | 1.66B | 1.64B | 1.64B | 1.59B |
| Operating Income | 273.6M | 229.4M | 189.7M | 166.3M | 126.2M | 97.3M | 136.4M | 15.5M |
| Pre Tax Income | 243.8M | 194.8M | 177.9M | 126.7M | 59.9M | 60.3M | 96.6M | -25.2M |
| Net Income | 196.6M | 156.3M | 146.9M | 104.1M | 52.9M | 48.6M | 74.2M | -24.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 299.6M | 236.1M | 221.6M | 171.9M | 106M | 104.1M | 142.3M | 22.2M |
| EBITDA | 348.5M | 366.5M | 326.5M | 297.3M | 180.1M | 227M | 265.4M | 145.7M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.56B | 6.27B | 6.95B | 6.11B | 5.76B | 8.91B | 9.38B | 6.88B |
| Operating Income | 155M | 329.7M | 659.2M | 177.8M | -747.4M | 1.85B | 1.76B | 712.1M |
| Pre Tax Income | -34.2M | 117.2M | 437.3M | -47.7M | -1.02B | 1.54B | 1.68B | 559.3M |
| Net Income | -3.9M | 549.5M | 327.9M | -22.1M | -969.9M | 1.3B | 1.33B | 460.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.024 | 3.288 | 1.984 | -0.14 | -6.139 | 8.27 | 10.029 | 3.755 |
| EBIT | 154.3M | 332.8M | 678.9M | 205.3M | -727.8M | 1.89B | 1.82B | 736.1M |
| EBITDA | 664.5M | 857.6M | 1.22B | 733.9M | 460.7M | 2.36B | 2.29B | 1.17B |
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