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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 | 1.4B | 1.39B | 1.43B | 1.18B | 975.5M | 996.3M | 962.6M | 879M |
| Operating Income | 56.7M | 64.2M | 94.2M | -99.5M | -420.9M | -29.9M | -336.7M | -16.3M |
| Pre Tax Income | 161.3M | 39.3M | 68.5M | -132.1M | -448.4M | -65.6M | -374.1M | -56.1M |
| Net Income | 123.8M | 16.7M | 37.5M | -119.8M | -365.3M | -48.9M | -349M | -38.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 187.9M | 61.2M | 95.9M | -99.8M | -412.4M | -27M | -333.8M | -3.1M |
| EBITDA | 218.7M | 64.2M | 94.2M | -99.5M | 108.7M | -29.9M | 12.3M | -16.3M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.72B | 4.45B | 4.62B | 3.78B | 3.04B | 5.31B | 4.97B | 3.68B |
| Operating Income | 505.9M | 543M | 414.4M | 147.9M | 130.2M | 518.1M | -362M | -454.9M |
| Pre Tax Income | 405.3M | 411.1M | 364.3M | 104.6M | 45.7M | 531.5M | -472.7M | -632.9M |
| Net Income | 318.3M | 328.3M | 292.5M | 92M | 7.9M | 440M | -430.9M | -701.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 7.185 | 7.565 | 7.031 | 2.359 | 0.206 | 11.609 | -12.276 | -19.98 |
| EBIT | 495.4M | 485.5M | 410.7M | 143.9M | 128.4M | 617.7M | -353.5M | -453.1M |
| EBITDA | 598.5M | 647.9M | 539.8M | 277.8M | 254M | 680.1M | 167.6M | 103.1M |
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