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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 | -323.22M | 191.1M | 982.49M | 731.22M | 304.71M | 266.67M | 489.11M | 283.23M |
| Operating Income | 275.1M | -208.3M | 764.7M | 522.59M | 102.58M | -142.11M | 230.85M | 81.77M |
| Pre Tax Income | 256.58M | -18.47M | 748.57M | 523.05M | 93.69M | 53.7M | 275.32M | 66.89M |
| Net Income | 255.2M | -19.78M | 670.86M | 435.53M | 86.02M | 519.53M | 212.64M | 43.4M |
| Preferred Dividends | -1.38M | -1.31M | -77.71M | -87.53M | -93.89M | -88.92M | -33.09M | -8.64M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 270.81M | -207.44M | 764.66M | 536.81M | 107.41M | -140.68M | 238.34M | 81.89M |
| EBITDA | 337.7M | -143.88M | 843.16M | 601.68M | 182.73M | -62.61M | 311.82M | 161.79M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 385.91M | 1.32B | 1.36B | 1.35B | 801.25M | 1.09B | 1.33B | 1.79B |
| Operating Income | -902.14M | 543.11M | 441.38M | -1.91B | -1.44B | 500.89M | 543.13M | 974.85M |
| Pre Tax Income | -982.62M | 436.96M | 430.49M | -2.01B | -1.62B | -112.87M | 494.7M | 945.76M |
| Net Income | -979.71M | 435.15M | 430.56M | -2B | -1.63B | -117.4M | 412.86M | 1.25B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -4.57M | -81.85M | -217.2M |
| Basic Earnings Per Share (EPS) | -6.168 | 2.377 | 2.642 | -12.537 | -10.109 | -5.699 | 21.615 | 67.31 |
| EBIT | -920.32M | 544.15M | 440.68M | -1.87B | -1.56B | 487.84M | 554.47M | 1B |
| EBITDA | 59.33M | 907.74M | 928.04M | 676.04M | 157.89M | 779.62M | 810.89M | 1.29B |
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