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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 | 1.18B | 818.39M | 513.24M | 571.33M | 650.3M | 598.77M | 513.24M | 678.44M |
| Operating Income | 589.24M | 276.82M | -37.07M | 66.22M | 122.92M | 100.47M | 23.91M | 156.93M |
| Pre Tax Income | 997.82M | 603.33M | 44.94M | 65.13M | 386.95M | 110.34M | 10.01M | 66.23M |
| Net Income | 814.24M | 481.45M | 30.23M | 49.43M | 310.03M | 92.14M | 28.7M | 50.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 587.14M | 267.56M | -48.11M | 57.33M | 125.97M | 94.16M | 22.74M | 158.93M |
| EBITDA | 696.37M | 370.89M | 73.74M | 164.85M | 215.94M | 189.98M | 113.03M | 252.79M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.1B | 2.66B | 3.3B | 2.83B | 1.78B | 3.58B | 5.34B | 2.55B |
| Operating Income | -553.74M | 587.49M | -1.04B | -2.01B | -844.69M | 1.35B | 2.9B | 428.89M |
| Pre Tax Income | -802.14M | 82.12M | -1.78B | -2.22B | -737.33M | 402.04M | 1.41B | 1.1B |
| Net Income | -521.39M | 333.15M | -1.75B | -1.72B | -711.78M | 411.78M | 1.18B | 871.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.11 | 1.343 | -6.981 | -6.875 | -2.889 | 1.648 | 4.954 | 3.61 |
| EBIT | -560.81M | 611.2M | -1.05B | -2.02B | -732.37M | 1.28B | 2.84B | 402.76M |
| EBITDA | -29.63M | 1.21B | 1.26B | 866.89M | -352.07M | 1.72B | 3.28B | 825.42M |
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