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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 | 2.63B | 3.2B | 2.68B | 2.68B | 2.49B | 3.96B | 4.02B | 4.4B |
| Operating Income | 329M | -840M | 534M | 386M | 243M | -2.67B | 897M | 1.3B |
| Pre Tax Income | 296M | -1.28B | 564M | 316M | 235M | -3.08B | 428M | 1.04B |
| Net Income | 213M | -1.48B | 351M | 155M | 158M | -3.16B | 170M | 853M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 285M | -837M | 567M | 385M | 281M | -2.64B | 426M | 1.14B |
| EBITDA | 837M | 531M | 995M | 872M | 723M | -228M | 1.55B | 1.9B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.71B | 7.35B | 7.25B | 9.74B | 11.5B | 12.22B | 11.92B | 11.81B |
| Operating Income | 967M | 1.29B | 1.16B | 1.38B | 3.04B | 1.45B | 830M | -1.51B |
| Pre Tax Income | -214M | 1.09B | 738M | 3.79B | 3.33B | 1.27B | 56M | -1.97B |
| Net Income | -627M | -98M | 341M | 2.81B | 2.83B | 1.17B | -429M | -2.49B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.166 | -0.181 | 0.633 | 3.44 | 3.504 | 1.468 | -0.536 | -2.151 |
| EBIT | 1.05B | 1.35B | 1.26B | 3.88B | 2.98B | 1.47B | 741M | -1.44B |
| EBITDA | 2.19B | 2.54B | 2.37B | 3.34B | 5.34B | 3.77B | 3.82B | 2.36B |
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