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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 | 681.99M | 573.51M | 550.75M | 640.9M | 608.73M | 559.87M | 634.56M | 643.61M |
| Operating Income | -128.08M | 220.72M | 197.68M | 270.95M | 229.41M | 206.54M | 267.26M | 244.67M |
| Pre Tax Income | 323.33M | 254.06M | 191.97M | 176.36M | 291.81M | 163.27M | 263.88M | 297.65M |
| Net Income | 258.46M | 198.55M | 149.87M | 222.34M | 247.11M | 131.2M | 210.29M | 240.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -124.77M | 225.19M | 202.44M | 261.02M | 229.17M | 206.52M | 267.24M | 244.03M |
| EBITDA | 16.53M | 374.91M | 355.51M | 460.31M | 418.51M | 372.73M | 446.91M | 447.61M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.22B | 1.13B | 2.07B | 1.59B | 1.13B | 2.62B | 3.36B | 2.37B |
| Operating Income | -808.68M | -142.08M | 674.51M | 27.57M | -1.23B | 1.11B | 1.95B | 918.75M |
| Pre Tax Income | -1.2B | -343.81M | 651.78M | -231.04M | -956.71M | 46.17M | 1.4B | 914.2M |
| Net Income | -757.74M | -160.84M | 508.41M | -187M | -764.61M | 36.23M | 1.11B | 817.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -6.811 | -1.44 | 4.53 | -1.655 | -6.664 | 0.297 | 9.119 | 7.032 |
| EBIT | -792.6M | -138.14M | 650.85M | 25.6M | -954.39M | 1.11B | 1.96B | 917.82M |
| EBITDA | 417.04M | 431.04M | 1.39B | 885.21M | 570.47M | 1.92B | 2.56B | 1.61B |
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