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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 | 1.04B | 953.33M | 908.83M | 889.72M | 1.19B | 1.42B | 1.6B | 1.67B |
| Operating Income | -76.14M | -94.52M | -55.52M | -61.18M | 103.44M | 169.52M | 250.34M | 62.6M |
| Pre Tax Income | -258.3M | -253.47M | -212.7M | -206.4M | -27.46M | 2.16M | 132.14M | -123.29M |
| Net Income | -177.19M | -183.32M | -130.05M | -142.89M | 32.41M | 12.33M | 105.18M | -116.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -80.68M | -109.65M | -65.61M | -62.04M | 109.25M | 126.67M | 253.92M | 69.38M |
| EBITDA | 94.29M | 90.03M | 155.51M | 111.33M | 227.67M | 338.33M | 420.3M | 329.05M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.47B | 6.31B | 6.72B | 6.61B | 2.1B | 3.76B | 3.95B | 6.54B |
| Operating Income | 521.68M | 1.06B | 742.07M | 900.2M | -1.17B | -365.05M | -100.68M | 840.17M |
| Pre Tax Income | 310.6M | 560.27M | 305.74M | 488.22M | -1.76B | -1.01B | -700.04M | 285.38M |
| Net Income | 241.98M | 747.18M | 572.43M | 122.99M | -2.07B | -755.79M | -423.86M | 729.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.377 | 7.254 | 5.338 | 1.145 | -19.161 | -6.531 | -3.739 | 6.463 |
| EBIT | 585.99M | 918.8M | 738.1M | 902.93M | -1.14B | -388.98M | -94.87M | 828.69M |
| EBITDA | 926.41M | 1.61B | 1.29B | 1.53B | -442.17M | 350.91M | 591.64M | 1.62B |
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