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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 | 4.65B | 4.99B | 5.53B | 5.62B | 5.77B | 5.96B | 6.16B | 5.98B |
| Operating Income | -88.61M | -6.17M | -132.11M | -9.91M | -130.65M | 249.74M | 306.56M | 323.01M |
| Pre Tax Income | -112.25M | -21.38M | -129.54M | 15.77M | 106.01M | 506.31M | 248.9M | 324.15M |
| Net Income | -113.82M | -16.84M | -122.51M | -28.95M | 178.07M | 472.01M | 195.27M | 283.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -64.2M | -24.54M | -119.28M | -9.91M | 71.82M | 254.17M | 480.43M | 337.96M |
| EBITDA | -138.7M | 87M | -37.56M | 105.61M | -25.33M | 347.38M | 403.47M | 415.72M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.71B | 2.21B | 3.3B | 4.71B | 9.5B | 17.66B | 17.53B | 21.92B |
| Operating Income | -170.45M | -54.21M | -36.61M | 26.56M | -18.82M | 232.24M | -577.96M | -278.84M |
| Pre Tax Income | -169.67M | -62.66M | -36.13M | 378.21M | 215.97M | 157.46M | -565.32M | -29.14M |
| Net Income | -171.59M | -62.81M | -38.45M | 375.45M | 213.11M | 166.28M | -540.75M | 9.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.218 | -0.079 | -0.046 | 0.434 | 0.234 | 0.179 | -0.451 | 0.008 |
| EBIT | -170.45M | -54.21M | -18.15M | 399.73M | 272.91M | 261.71M | -482.52M | -76.36M |
| EBITDA | -132.71M | -17.08M | 21.64M | 98.59M | 61.21M | 326.44M | -237.44M | 129.72M |
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