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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.79B | 1.97B | 3.74B | 3.55B | 2.55B | 2.52B | 2.65B | 2.35B |
| Operating Income | 0 | -200M | 1.52B | 1.37B | 678M | 531M | 467M | 494M |
| Pre Tax Income | -71M | -246M | 1.42B | 1.27B | 613M | 437M | 393M | 428M |
| Net Income | -72M | -241M | 1.36B | 1.19B | 487M | 336M | 406M | 338M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6M | -173M | 1.52B | 1.38B | 681M | 542M | 469M | 498M |
| EBITDA | 297M | 64M | 1.79B | 1.66B | 1.04B | 950M | 953M | 1.06B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.92B | 4.44B | 5.94B | 6.73B | 6.09B | 8.66B | 12.46B | 10.88B |
| Operating Income | -1.88B | 1.07B | 1.69B | 598M | -5.4B | 1.52B | 3.85B | 2.86B |
| Pre Tax Income | -1.62B | 1.43B | 1.16B | 315M | -5.73B | 1.24B | 3.56B | 2.51B |
| Net Income | -944M | 827M | 1.07B | 234M | -6.1B | 1.42B | 3.64B | 2.09B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.968 | 0.848 | 1.12 | 0.894 | -23.291 | 5.447 | 14.685 | 7.618 |
| EBIT | -1.43B | 1.51B | 1.68B | 578M | -5.34B | 1.56B | 3.89B | 2.88B |
| EBITDA | 374M | 1.9B | 2.97B | 2.61B | 2.02B | 2.71B | 4.97B | 4.69B |
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