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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.52B | 2.02B | 1.54B | 1.35B | 1.21B | 1.43B | 1.16B | 1.21B |
| Operating Income | -463.92M | 372.73M | 208.9M | 180.73M | 360.32M | 484.01M | 155.81M | 220.17M |
| Pre Tax Income | 9.43M | 345.84M | 156.1M | 133.2M | 331.82M | 463.2M | 139.38M | 221.65M |
| Net Income | 316.4M | 273.84M | 113.41M | 243.47M | 262.44M | 358.5M | 405.97M | 181.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -424.07M | 395.61M | 102.42M | 146.1M | 317.74M | 513.99M | 102.68M | 173M |
| EBITDA | -292.2M | 549.13M | 386.9M | 356.82M | 541.57M | 668.2M | 340.67M | 409.72M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.18B | 4.45B | 4.3B | 4.39B | 4.07B | 5.07B | 6.34B | 5.15B |
| Operating Income | 827.31M | 898.33M | 755.69M | 896.64M | 864.82M | 926.78M | 902.19M | 1.16B |
| Pre Tax Income | 711.78M | 801.65M | 621M | 813.16M | 700.03M | 774.39M | 693.02M | 1.07B |
| Net Income | 622.05M | 316.35M | 675.61M | 691.54M | 1.08B | 653.98M | 854.5M | 1.27B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 815.72M | 886.37M | 728.16M | 855.24M | 786.61M | 842.42M | 880.67M | 1.05B |
| EBITDA | 1.28B | 1.37B | 1.25B | 1.43B | 1.47B | 1.58B | 1.6B | 1.89B |
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