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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 815.38M | 477.21M | 691.87M | 741.15M | 731.03M | 612.6M | 706.93M | 727.68M |
| Operating Income | -311.7M | -147.81M | -26.09M | -3.37M | -114.56M | -117.43M | -9.58M | -59.82M |
| Pre Tax Income | -119.37M | -154.82M | -45.93M | -30.17M | -62.92M | -125.83M | -14.46M | -60.52M |
| Net Income | -92.57M | -122.81M | -36.77M | -30.34M | -50.16M | -98.26M | -12.34M | -48.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -303.27M | -135.27M | -20.47M | 22.27M | -154.69M | -118.77M | -12.05M | -57.27M |
| EBITDA | -142.77M | -114.05M | 8.24M | 30.98M | -80.82M | -84.76M | 23.77M | -25.06M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.45B | 2.7B | 2.84B | 2.83B | 844.81M | 1.92B | 2.64B | 2.72B |
| Operating Income | 395.46M | 483.77M | 314.37M | 323.61M | -647.61M | -82.56M | -210.05M | -293.68M |
| Pre Tax Income | 379.46M | 410.56M | 301.16M | 305M | -700.05M | -185.32M | -293.85M | -327.79M |
| Net Income | 235.43M | 364.04M | 233.2M | 223.98M | -510.94M | -144.77M | -240.08M | -260.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.406 | 7.114 | 4.804 | 4.856 | -10.612 | -2.826 | -4.666 | -5.045 |
| EBIT | 389.31M | 423.58M | 311.44M | 322.49M | -664.65M | -48.18M | -206.4M | -301.6M |
| EBITDA | 503.59M | 597.05M | 454.81M | 483.17M | -336.38M | 190.74M | -73.89M | -160.06M |
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