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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 | 2.6B | 2.89B | 3.52B | 4.16B | 3.33B | 3.73B | 4.11B | 4.89B |
| Operating Income | -1.2B | 292.08M | 838.05M | 1.33B | 459.7M | 793M | 1.15B | 1.74B |
| Pre Tax Income | -500.21M | -47.91M | 462.31M | 1.01B | 278.92M | 364M | 858M | 1.12B |
| Net Income | -500.21M | -47.91M | 458.76M | 1.01B | 277.07M | 360M | 854M | 1.11B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.32B | 292.55M | 846.83M | 1.33B | 451.7M | 793M | 1.15B | 1.72B |
| EBITDA | -843.4M | 651.86M | 1.19B | 1.7B | 827.78M | 1.17B | 1.54B | 2.17B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.5B | 8.78B | 9.49B | 10.95B | 2.21B | 1.53B | 8.84B | 13.9B |
| Operating Income | 1.9B | 2.06B | 2.12B | 2.3B | -3.23B | -3.95B | -706.72M | 3.03B |
| Pre Tax Income | 1.28B | 1.63B | 1.82B | 1.91B | -5.78B | -5.26B | -2.16B | 1.7B |
| Net Income | 1.28B | 1.63B | 1.81B | 1.88B | -5.8B | -5.26B | -2.16B | 1.7B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.47 | 6.91 | 7.679 | 7.943 | -21.861 | -20.629 | -8.443 | 6.612 |
| EBIT | 1.9B | 2.06B | 2.18B | 2.3B | -3.23B | -3.93B | -706.72M | 3.08B |
| EBITDA | 2.79B | 2.99B | 3.14B | 3.53B | -1.97B | -2.67B | 699.97M | 4.47B |
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