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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 439.6M | 453.11M | 413.07M | 15.71B | 4.01B | 3.95B | 3.89B | 3.97B |
| Operating Income | 30.84M | 10.43M | 20.1M | 413.73M | -18.03M | -131.77M | -166.04M | -61.68M |
| Pre Tax Income | 39.28M | 27.86M | 9.08M | -2.01B | -110.3M | -224.1M | -178.96M | 437.8M |
| Net Income | 29.04M | 11.16M | 3.24M | -1.75B | -107.38M | -205.59M | -141.81M | 335.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 30.91M | 19.8M | 17.79M | 394.16M | -16.83M | -128.75M | -116.89M | -59.04M |
| EBITDA | 133.7M | 116.02M | 123.13M | 1.7B | 467.37M | 375.76M | 311.39M | 398.15M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.89B | 2.09B | 1.89B | 1.89B | 1.99B | 2B | 17.02B | 15.83B |
| Operating Income | 224.04M | 242.51M | 58.34M | 106.89M | 212.09M | 184.65M | 475.09M | -377.52M |
| Pre Tax Income | 100.69M | -7.96M | -93.17M | -27.84M | 128.35M | 233.22M | -1.93B | -75.57M |
| Net Income | 393.77M | -40.48M | -62.92M | -40.15M | 72.88M | 177.05M | -1.7B | -119.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.989 | -0.205 | -0.312 | -0.201 | 0.255 | 0.687 | -6.561 | -0.188 |
| EBIT | 230.62M | 237.76M | 58.18M | 107.09M | 199.65M | 187.86M | 453.22M | -321.51M |
| EBITDA | 752.23M | 840.69M | 549.11M | 631.9M | 703.41M | 642.27M | 2.07B | 1.55B |
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