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| Quarter End | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.08B | 1.09B | 1.18B | 1.12B | 1.12B | 1.08B | 1.11B | 1.55B |
| Operating Income | -127M | -64M | -88M | -753M | -164M | -93M | -1.64B | 741M |
| Pre Tax Income | -168M | -78M | -89M | -783M | -167M | -109M | -1.98B | 720M |
| Net Income | -139M | 3M | -234M | -755M | -175M | -126M | -1.99B | 704M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -121M | -61M | -85M | -757M | -155M | -85M | -1.64B | 746M |
| EBITDA | -22M | 41M | 19M | 174M | -50M | 28M | 354M | 811M |
| Year End December 30 2023 | 2017 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.41B | 2.75B | 3.33B | 3.54B | 3.24B | 4.53B | 4.58B | 4.5B |
| Operating Income | 586.03M | 583M | 883M | 985M | 580M | -123M | -4.18B | -1.07B |
| Pre Tax Income | 561.18M | 1.02B | 894M | 1.12B | 856M | 884M | -4.34B | -1.12B |
| Net Income | 462.65M | 703M | 826M | 1B | 656M | 762M | -4.4B | -1.16B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.165 | 4.782 | 5.619 | 6.816 | 4.493 | 4.854 | -27.873 | -7.311 |
| EBIT | 585.46M | 1.04B | 907M | 1.04B | 594M | 2M | -4.2B | -1.06B |
| EBITDA | 718.95M | 755M | 1.06B | 1.17B | 764M | 124M | 123M | 184M |
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