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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 | 990.9M | 954.4M | 1.35B | 1.41B | 1.1B | 951.4M | 1.03B | 1.35B |
| Operating Income | -222.7M | -106.8M | 85.6M | 102.5M | -147.9M | -104.7M | -46.3M | 77M |
| Pre Tax Income | -287.7M | -233.6M | 9M | 14.6M | -183.2M | -161.7M | -32.1M | -21.8M |
| Net Income | -287.7M | -235.5M | 8.6M | 12.3M | -182M | -163.5M | -32.8M | -20.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -215.3M | -233.8M | 87.6M | 117.5M | -143.4M | -68.2M | -25M | 51.6M |
| EBITDA | 13.4M | -13.2M | 182.4M | 191.2M | 44.9M | -23.1M | 32.5M | 157.8M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.24B | 5.08B | 5.46B | 5.47B | 1.24B | 2.53B | 3.91B | 4.81B |
| Operating Income | 260.58M | -83.4M | 365.5M | 250.9M | -3.96B | -841.8M | -523.9M | -66.6M |
| Pre Tax Income | 149.64M | -333.1M | 123.7M | -171.6M | -4.53B | -1.28B | -971.1M | -393.2M |
| Net Income | 111.67M | -487.2M | 110.1M | -149.1M | -4.59B | -1.27B | -973.6M | -396.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.507 | -1.885 | 0.532 | -0.718 | -10.228 | -1.599 | -1.206 | -0.797 |
| EBIT | 261.02M | -81.7M | 363.6M | 250.7M | -3.88B | -748.4M | -497M | -172.1M |
| EBITDA | 515.71M | 475.4M | 882.9M | 669.6M | -1.16B | -416.8M | 5.2M | 405.3M |
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