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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 ($) | ||
| Total Revenue | 1.53B | 1.47B | 1.31B | 1.22B | 1.26B | 1.6B | 1.44B | 1.34B |
| Operating Income | 53.49M | 173.92M | 151.02M | 157.17M | 95.62M | 136.59M | 158.45M | 9.94M |
| Pre Tax Income | -101.7M | 521.09M | 84.79M | 80.48M | -789.59M | 78.27M | 819.97M | -83.24M |
| Net Income | -19.51M | 319.55M | 25.81M | -10.04M | -206.18M | 8.03M | 403.17M | -69.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 227.92M | 580.56M | 147.09M | 156.09M | 77.44M | 163.37M | 890.46M | -3.4M |
| EBITDA | 128.31M | 239.91M | 216.63M | 221.43M | 166.53M | 203.34M | 219.53M | 119.34M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.02B | 3.61B | 4.57B | 3.57B | 5.15B | 5.27B | 5.96B |
| Operating Income | -58.13M | -107.42M | 213.01M | -153.22M | -22.24M | 577.72M | 394.47M |
| Pre Tax Income | -311.35M | -327.1M | -129.63M | -356.72M | -417.02M | -103.24M | 798.33M |
| Net Income | -61.25M | 316.55M | -553.82M | -654.93M | -296.63M | 129.13M | 356.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | -0.43 | 0.184 | 0.514 |
| EBIT | -61.12M | -42.3M | 143.79M | -104.43M | 149.19M | 1.02B | 1.23B |
| EBITDA | 301.24M | 310.91M | 737.21M | 378.14M | 265.17M | 844.5M | 755.98M |
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