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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 ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.01B | 814.27M | 656.02M | 660.53M | 1.04B | 1.13B | 1.33B | 1.31B |
| Operating Income | 525.93M | 118.14M | 240.8M | 179.7M | 379.76M | 304.18M | 426.83M | 386.87M |
| Pre Tax Income | 542.09M | 375.4M | 267.55M | 183.65M | 169.36M | 378.9M | 210.84M | 282.98M |
| Net Income | 405.75M | 281.87M | 202.46M | 139.29M | 139.67M | 302.87M | 175.82M | 215.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 537.76M | 121.51M | 249.59M | 187.73M | 368.87M | 331.66M | 430.31M | 390.3M |
| EBITDA | 738M | 333.13M | 442.11M | 412.48M | 700.23M | 720.82M | 893.67M | 907.96M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 195.3M | 123.54M | 276.66M | 313.22M | 218.09M | 930.61M | 3.79B | 3.48B |
| Operating Income | -104.42M | 12.01M | 112.39M | 105.56M | -11.15M | 322.67M | 1.98B | 1.14B |
| Pre Tax Income | -198.95M | -5.4M | 168.19M | 67.07M | 42.98M | 251.78M | 1.65B | 999.45M |
| Net Income | -198.95M | -5.02M | 168.19M | 67.07M | 103.53M | 178.92M | 1.25B | 784.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.555 | -0.039 | 1.693 | 0.674 | 1.036 | 1.093 | 5.462 | 3.307 |
| EBIT | -100.97M | 10.74M | 140.52M | 106.86M | -8.44M | 322.6M | 2.02B | 1.17B |
| EBITDA | 16.8M | 33.32M | 159.55M | 193.21M | 117.44M | 606.86M | 2.82B | 2.31B |
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