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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 | 3.12B | 2.85B | 5.54B | 3.42B | 6.91B | 4.27B | 3.94B | 3.96B |
| Operating Income | 353.08M | 90.66M | 2.38B | -1.05B | 2.27B | 729.66M | 370.94M | 370.37M |
| Pre Tax Income | 147.24M | -71.13M | 2.2B | -1.19B | -34.08M | 645.66M | 282.69M | 224.33M |
| Net Income | 131.01M | -18.02M | 1.78B | -576.83M | 284M | 466.81M | 200.8M | 161.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 348.72M | 124.96M | 2.37B | 1.22B | 2.36B | 775.96M | 394.63M | 335.5M |
| EBITDA | 650.11M | 379.29M | 2.74B | 358.55M | 3.7B | 933.16M | 574.44M | 572.2M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 9.89B | 10.81B | 11.76B | 15.58B | 6.65B | 11.31B | 16.44B | 16.53B |
| Operating Income | 2.03B | 1.68B | 1.42B | 3.88B | -745.74M | 2.2B | 1.42B | 1.89B |
| Pre Tax Income | 1.26B | 963.76M | 634.01M | 2.85B | -1.51B | 1.46B | 903.8M | 1.47B |
| Net Income | 1.1B | 1.96B | 466.77M | 2.05B | -1.03B | 1.25B | 1.47B | 1.14B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.918 | 3.462 | 0.885 | 4.075 | -2.089 | 2.764 | 3.886 | 3.344 |
| EBIT | 1.95B | 1.63B | 1.4B | 3.69B | -835.1M | 2.26B | 1.5B | 1.93B |
| EBITDA | 2.88B | 2.67B | 2.6B | 5.18B | 464.82M | 3.35B | 4.9B | 2.7B |
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