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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 4.12B | 4.08B | 3.88B | 3.73B | 3.93B | 3.97B | 3.84B | 3.66B |
| Operating Income | 548.7M | 560.1M | -201.3M | 399.8M | 368.6M | 451.7M | -418M | 203.9M |
| Pre Tax Income | 389.3M | 427.5M | 1.47B | 322.7M | 333M | 402.2M | -855M | 204.6M |
| Net Income | 313.9M | 354.3M | 1.01B | 224.7M | 264M | 331.6M | -765.6M | 113.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 482.1M | 663.4M | 1.67B | 425.1M | 507.5M | 421.5M | -464.5M | 365.8M |
| EBITDA | 1.27B | 1.26B | 668.5M | 1.16B | 1.06B | 1.1B | 197.1M | 894.9M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 11.95B | 17.89B | 16.26B | 15.43B |
| Operating Income | -259.2M | -95.9M | 1.61B | 766.2M |
| Pre Tax Income | -721.2M | -664.4M | 2.81B | 202.9M |
| Net Income | -669.9M | -1.27B | 2.08B | 54.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.567 | -1.049 | 1.712 | 0.046 |
| EBIT | -228.3M | -65.4M | 3.49B | 719.7M |
| EBITDA | 1.72B | 3.22B | 4.64B | 3.48B |
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