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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 ($) | USD ($) | |||
| Total Revenue | 431.5M | 628.38M | 980.44M | 928.95M | 1.33B | 1.35B | 1.27B | 640.2M |
| Operating Income | -516.37M | -415.34M | -79.09M | -118.24M | 433.01M | 299.2M | 199.28M | -465.45M |
| Pre Tax Income | -505.42M | -415.99M | 138.37M | 117.63M | -242.91M | 298.37M | 192.04M | -497.32M |
| Net Income | -17.62M | -18.52M | 7.44M | 6.21M | -10.64M | 16.22M | 1.3M | -22.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -516.37M | -415.34M | 330.73M | 118.04M | 433.01M | 299.2M | 199.28M | -465.45M |
| EBITDA | -492.39M | -384.65M | -53.73M | -90.6M | 459.6M | 326.22M | 227.29M | -436.84M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.21B | 5.12B | 15.65B | 12.75B | 5.65B | 3.68B |
| Operating Income | 960.04M | 1.37B | 9.63B | 6.25B | 711.3M | -370.37M |
| Pre Tax Income | 615.26M | 898.37M | 9.53B | 6.18B | 741.91M | -402.9M |
| Net Income | 612.89M | 893.75M | 197.95M | 308.21M | 46.42M | -15.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0.1 | 0.156 | 0.024 | -0.008 |
| EBIT | 745.28M | 1.04B | 9.63B | 6.25B | 711.3M | -370.37M |
| EBITDA | 1.04B | 1.45B | 9.71B | 6.32B | 805.32M | -260.1M |
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