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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 ($) | ||
| Total Revenue | 8.61B | 8.82B | 9.23B | 9.29B | 9.94B | 10.13B | 10.7B | 11.19B |
| Operating Income | -100M | -226M | 326M | 394M | 700M | 172M | 796M | 1.06B |
| Pre Tax Income | 516M | -102M | 419M | 176M | 1.88B | -630M | 1.08B | 2.77B |
| Net Income | 595M | -157M | 394M | 221M | 1.43B | -654M | 1.02B | 2.61B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 106M | -247M | 179M | 400M | 868M | 220M | 790M | 1.03B |
| EBITDA | 151M | -19M | 534M | 599M | 903M | 362M | 969M | 1.24B |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.93B | 11.27B | 14.15B | 11.14B | 17.46B | 31.88B | 37.28B |
| Operating Income | -4.08B | -3.03B | -8.6B | -4.86B | -3.83B | -1.73B | 1.16B |
| Pre Tax Income | -4.58B | 1.31B | -8.43B | -6.95B | -1.03B | -9.32B | 2.37B |
| Net Income | -4.03B | 997M | -8.51B | -6.77B | -496M | -9.14B | 1.89B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -9.096 | 2.181 | -4.955 | -3.659 | -0.268 | -4.689 | 0.917 |
| EBIT | -4.04B | 406M | -8.13B | -4.6B | -2.07B | -1.52B | 1.16B |
| EBITDA | -3.57B | -2.61B | -8.12B | -4.01B | -2.89B | -750M | 1.98B |
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