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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 | 10.85B | 9.31B | 10.14B | 10.73B | 9.18B | 8.65B | 8.74B | 8.38B |
| Operating Income | 1B | 530.8M | 1.39B | 2.08B | -47.2M | 154.3M | -74.4M | -408.2M |
| Pre Tax Income | 924.6M | 512.4M | 1.38B | 1.05B | -53.6M | 135.2M | -91.3M | -407.2M |
| Net Income | 637.8M | 382.1M | 1.02B | 786.4M | -48.4M | 106.6M | -65.2M | -285.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1B | 531.1M | 1.39B | 2.08B | -45M | 154.4M | -74M | -407.7M |
| EBITDA | 1.52B | 674.6M | 1.53B | 2.22B | 106M | 298.9M | 83.7M | -246.4M |
| 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 | -1.22B | 1.11B | 4.73B | 3.54B |
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