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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 | 922.38M | 489.58M | 288.21M | 376.74M | 410.58M | 335.77M | 246.83M | 304.47M |
| Operating Income | 215.03M | 144.85M | -16.42M | 47.27M | -173.54M | -12.85M | -92.49M | -62.25M |
| Pre Tax Income | 601.27M | 174.22M | -60.15M | 18.33M | 114.59M | -22.77M | -169.36M | -40.41M |
| Net Income | 516.89M | 134.5M | -45.71M | 14.72M | 107.6M | -16.32M | -126.31M | -28.89M |
| Preferred Dividends | -2.93M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 215.76M | 146.08M | -16.47M | 47.68M | -173.24M | -12.52M | -92.17M | -61.06M |
| EBITDA | 349.48M | 278.83M | 123.76M | 195.46M | 12.02M | 177.84M | 101.75M | 146.11M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 175.71M | 255.33M | 223.62M | 768.69M | 858.2M | 1.85B | 3.63B | 1.57B |
| Operating Income | -169.48M | 877k | 115.88M | 204.48M | 163.02M | 1.06B | 2.28B | 226.47M |
| Pre Tax Income | -127.97M | -129.35M | 83.07M | 95.27M | -61.63M | -230.32M | 1.4B | 246.99M |
| Net Income | -135.13M | -111.41M | 64.12M | 45.05M | -83.41M | -259.23M | 1.12B | 211.12M |
| Preferred Dividends | 0 | 0 | 0 | -22.42M | -31M | -17.5M | -16.01M | 0 |
| Basic Earnings Per Share (EPS) | -8.611 | -6.483 | 0.596 | 0.235 | -0.356 | -1.112 | 4.051 | 0.758 |
| EBIT | 6.13M | 347k | 116.2M | 204.45M | 164.11M | 901.41M | 2.28B | 228.37M |
| EBITDA | -854k | 168.42M | 169.82M | 481.01M | 580.13M | 1.53B | 2.77B | 834.38M |
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