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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | ||||||
| Total Revenue | 3.03B | 3.31B | 2.92B | 3B | 3.1B | -1.21B | 1.87B | 2.06B |
| Operating Income | 258M | 489M | 260M | 299M | 370M | -200M | 150M | 50M |
| Pre Tax Income | 10M | 143M | -183M | 253M | -33M | -948M | -184M | -31M |
| Net Income | 92M | 194M | -140M | 108M | 97M | -3.36B | -150M | 124M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 258M | 314M | 96M | 400M | 370M | -377M | 28M | 50M |
| EBITDA | 564M | 770M | 542M | 571M | 619M | -275M | 346M | 244M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 9.65B | 11.43B | 15.19B |
| Operating Income | 571M | 1.61B | 4.87B |
| Pre Tax Income | 81M | 671M | 2.89B |
| Net Income | 36M | 911M | 519M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.901 | 35.128 | 20.012 |
| EBIT | 482M | 1.43B | 4.62B |
| EBITDA | 1.17B | 2.5B | 5.6B |
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