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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 | 1.74B | 1.64B | 1.55B | 2.02B | 1.93B | 1.82B | 1.85B | 1.88B |
| Operating Income | -1.44B | 144.79M | -723.44M | -543.3M | 20.52M | 20.56M | 63.46M | 81.42M |
| Pre Tax Income | 191.04M | 136.45M | 84.86M | 58.68M | -9.7M | -6.67M | 31.68M | 44.2M |
| Net Income | 148.7M | 104.28M | 63.33M | 60.19M | -10.66M | -2.64M | 20.3M | 30.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.44B | 154.49M | -713.76M | -531.86M | 27.36M | 29.55M | 68.35M | 84.59M |
| EBITDA | -1.28B | 316.94M | -550.56M | -347.78M | 215.06M | 224.95M | 266.73M | 279.95M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.03B | 2.43B | 5.34B | 4.84B | 4.67B | 6B | 7.43B | 7.14B |
| Operating Income | 224.53M | 217.47M | 571.84M | 430.92M | 569.77M | 966M | 1.09B | 340.39M |
| Pre Tax Income | 214.97M | 193.71M | 552.04M | 413.98M | 560.31M | 974.64M | 1.02B | 270.29M |
| Net Income | 149.27M | 484.29M | 419.26M | 309.21M | 410M | 743.39M | 771.33M | 217.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.561 | 1.36 | 1.194 | 0.886 | 1.189 | 2.159 | 2.275 | 0.639 |
| EBIT | 243.74M | 218.03M | 581.81M | 443.06M | 581.03M | 994.9M | 1.07B | 378.05M |
| EBITDA | 508.48M | 424.58M | 1B | 893.88M | 1.08B | 1.54B | 1.75B | 1.08B |
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