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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.62B | 1.52B | 1.82B | 2.21B | 2.54B | 1.99B | 2.19B | 2.37B |
| Operating Income | -185.23M | -280.97M | 10.72M | 272.55M | 523.32M | 124.33M | 218.39M | -200.45M |
| Pre Tax Income | -306.1M | -482.1M | -169.49M | 86.81M | 354.18M | -108.32M | 18.35M | 164.99M |
| Net Income | -309.75M | -468.12M | -159.32M | 86.12M | 345.87M | -106.49M | 17.35M | 163.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -185.83M | -280.59M | 2.36M | 277.72M | 518.43M | 116.04M | 252.03M | -214.06M |
| EBITDA | 1.32M | -78.86M | 205.51M | 469.66M | 727.93M | 336.39M | 441.32M | 21.95M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.87B | 5.4B | 6.06B | 6.46B | 1.28B | 647.99M | 4.84B | 8.55B |
| Operating Income | 925.46M | 1.05B | 1.22B | 1.18B | -3.48B | -2.55B | -1.55B | 930.91M |
| Pre Tax Income | 640.3M | 770.61M | 969.31M | 911.37M | -4B | -4.5B | -2.28B | 163.18M |
| Net Income | 633.09M | 759.87M | 954.84M | 930.23M | -4.01B | -4.51B | -2.27B | 166.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.786 | 3.325 | 4.387 | 4.366 | -12.712 | -10.81 | -5.386 | 0.391 |
| EBIT | 912.66M | 1.05B | 1.22B | 1.19B | -3.52B | -2.51B | -1.55B | 922.62M |
| EBITDA | 1.38B | 1.59B | 1.78B | 1.82B | -1.16B | -1.85B | -802.43M | 1.74B |
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