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| Quarter End | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.68B | 1B | 1.21B | 1.5B | 1.29B | 757.3M | 995.3M | 1.28B |
| Operating Income | -126.7M | 17.9M | -188.6M | 303.5M | -1.13B | 125.3M | 227.4M | 301.9M |
| Pre Tax Income | -164.2M | -21M | -227.9M | -215M | -1.25B | 81M | 182.9M | 290.3M |
| Net Income | -128.9M | -22.1M | -235M | -171.1M | -1.06B | 58.2M | 138.5M | 223.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -128.6M | 19.3M | -187.1M | -171.7M | -1.23B | 111.2M | 208.7M | 317.6M |
| EBITDA | -69.7M | 64.9M | 96.1M | 356.1M | -115M | 163.6M | 272.8M | 343.4M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.02B | 5.21B | 4.58B | 4.72B | 5.47B | 6.42B | 5.86B | 5B |
| Operating Income | 788.05M | 810.36M | 331.05M | 652.05M | 501.81M | 872.1M | 429.8M | -999.8M |
| Pre Tax Income | 692.49M | 786.15M | 270.4M | 594.21M | 322.06M | 581.9M | 261.5M | -1.71B |
| Net Income | 551.38M | 396.61M | 220.43M | 520.45M | 222.52M | 428.7M | 203.5M | -1.49B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.429 | 3.187 | 1.748 | 3.803 | 1.621 | 1.946 | 1.473 | -10.711 |
| EBIT | 807.23M | 857.66M | 346.67M | 535.58M | 525.17M | 747.3M | 414.3M | -1.57B |
| EBITDA | 975.38M | 982.2M | 616.57M | 832.84M | 766.79M | 1.15B | 662.4M | 402.1M |
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