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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.24B | 9.14B | 14.08B | 12.76B | 10.85B | 9.31B | 10.14B | 10.73B |
| Operating Income | 320.9M | 91.1M | 1.71B | 1.4B | 1B | 530.8M | 1.39B | 2.08B |
| Pre Tax Income | 184.8M | -9.4M | 1.37B | 1.28B | 924.6M | 512.4M | 1.38B | 1.05B |
| Net Income | 165.3M | -21.1M | 1.2B | 1.06B | 637.8M | 382.1M | 1.02B | 786.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 211.7M | 69M | 1.45B | 1.39B | 1B | 531.1M | 1.39B | 2.08B |
| EBITDA | 777.6M | 211.3M | 1.83B | 1.16B | 1.51B | 674.6M | 1.53B | 2.22B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 15.92B | 21.79B | 27.19B | 24.51B | 15.21B | 27.25B | 46.83B | 38.37B |
| Operating Income | 510.26M | 731.68M | 315.03M | 619.1M | -1.8B | 626.6M | 4.2B | 2.95B |
| Pre Tax Income | 363.17M | 799.02M | 208.8M | 479.5M | -1.33B | 327.6M | 3.56B | 2.89B |
| Net Income | 170.81M | 415.52M | 128.32M | 319.4M | -1.39B | 231M | 2.88B | 2.14B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.782 | 1.939 | 0.535 | 1.333 | -6.131 | 0.96 | 11.095 | 8.659 |
| EBIT | 513.21M | 953.44M | 378.71M | 639.1M | -974.2M | 597.6M | 3.92B | 2.96B |
| EBITDA | 732.43M | 1.02B | 684.79M | 1.06B | -1.23B | 1.09B | 4.71B | 3.52B |
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