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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.32B | 4.83B | 5.97B | 6.56B | 5.57B | 5.36B | 5.37B | 5.81B |
| Operating Income | 948M | 1.23B | 951M | 318M | -64M | -145M | -20M | 224M |
| Pre Tax Income | 1B | 1.2B | 896M | 497M | -73M | -127M | -2M | 257M |
| Net Income | 923M | 974M | 786M | 447M | 66M | -139M | 27M | 299M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 999M | 1.22B | 909M | 314M | -42M | -102M | 26M | 283M |
| EBITDA | 1.05B | 1.35B | 1.85B | 2.11B | 2.7B | 837M | 1.83B | 48M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.28B | 5.38B | 6.48B | 6.79B | 9.76B | 16.45B | 23.7B | 22.71B |
| Operating Income | -460M | 204M | 451M | 631M | 1.37B | 3.7B | 1.2B | 400M |
| Pre Tax Income | -448M | 69M | 330M | 372M | 1.28B | 3.67B | 1.18B | 492M |
| Net Income | -497M | 43M | 337M | 341M | 2.49B | 3.16B | 1.32B | 854M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.532 | 0.044 | 0.335 | 0.291 | 2.056 | 2.62 | 0.819 | 0.529 |
| EBIT | -294M | 189M | 433M | 451M | 1.31B | 3.7B | 1.21B | 392M |
| EBITDA | -389M | 281M | 590M | 773M | 1.68B | 4.11B | 8.92B | 6.66B |
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