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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 | 5.35B | 4.48B | 3.61B | 3.39B | 3.55B | 3.15B | 2.68B | 2.82B |
| Operating Income | 1.29B | 700.6M | 544.6M | 371.1M | 145.8M | 278.5M | 172.9M | 233.3M |
| Pre Tax Income | 1.2B | 538.5M | 546M | 474.6M | -18.6M | 323.9M | 25.2M | -74.4M |
| Net Income | 893.9M | 471M | 434.8M | 369M | -4.2M | 365.3M | 45.2M | -161.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.29B | 635.9M | 535.7M | 364M | 95.7M | 267.8M | 173.5M | 239.9M |
| EBITDA | 1.52B | 933.6M | 764.6M | 615.3M | 384.5M | 536.2M | 414M | 497.7M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.16B | 7.41B | 9.59B | 8.91B | 8.68B | 12.36B | 19.13B | 13.7B |
| Operating Income | 319M | 465.7M | 928.3M | -221.4M | 412.9M | 2.58B | 4.79B | 1.34B |
| Pre Tax Income | 242.4M | 374M | 551.5M | -1.26B | 180.9M | 2.22B | 4.64B | 1.33B |
| Net Income | 297.8M | -107.2M | 470M | -1.07B | 666.1M | 1.63B | 3.58B | 1.16B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.222 | -0.078 | 0.341 | -0.779 | 0.486 | 1.199 | 2.692 | 0.884 |
| EBIT | 314.7M | 462.2M | 909.5M | -219.9M | 425.8M | 2.58B | 4.68B | 1.26B |
| EBITDA | 1.03B | 1.13B | 1.81B | 1.25B | 1.26B | 3.39B | 5.72B | 2.3B |
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