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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 | 2.28B | 2.29B | 2.25B | 2.29B | 2.45B | 2.48B | 2.43B | 2.42B |
| Operating Income | -529.86M | 386.43M | 405.58M | 56.74M | 602.74M | 558.2M | 525.67M | 452.25M |
| Pre Tax Income | -626.09M | 271.64M | 294.4M | -55.06M | 439.26M | 417.83M | 367.91M | 326.03M |
| Net Income | -673M | 290.45M | 249.31M | -11.04M | 274.15M | 361.83M | 361.3M | 313.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -529.86M | 386.43M | 206.49M | 56.74M | 602.74M | 558.2M | 388.92M | 452.25M |
| EBITDA | 730.79M | 791.95M | 806.27M | 463.99M | 1.06B | 1.02B | 974.31M | 1.27B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.2B | 3.98B | 3.37B | 4.91B | 7.42B | 8.52B | 8.98B | 9.65B |
| Operating Income | 237.95M | 558.87M | 737.06M | 804.96M | 893.95M | 1.36B | 839.25M | 1.88B |
| Pre Tax Income | 173.34M | 392.68M | 562.16M | 531.47M | 593.96M | 1.04B | 224.32M | 1.17B |
| Net Income | 124.93M | 468.43M | 452.05M | 430.61M | 584.52M | 965.46M | 111.49M | 986.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.821 | 2.943 | 2.862 | 1.434 | 1.959 | 3.391 | 0.424 | 3.788 |
| EBIT | 237.95M | 558.87M | 737.06M | 804.96M | 893.95M | 1.36B | 640.15M | 1.75B |
| EBITDA | 485.52M | 1.01B | 1.26B | 1.68B | 2.51B | 3.05B | 3.33B | 3.66B |
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