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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 | 487.44M | 521.94M | 1.19B | 1.62B | 1.52B | 1.82B | 2.21B | 2.54B |
| Operating Income | -686.87M | -688.76M | -396.8M | -185.23M | -280.97M | 10.72M | 272.55M | 523.32M |
| Pre Tax Income | -1.57B | -978.32M | -510.19M | -306.1M | -482.1M | -169.49M | 86.81M | 354.18M |
| Net Income | -1.57B | -982.71M | -509.32M | -309.75M | -468.12M | -159.32M | 86.12M | 345.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -679.8M | -688.78M | -394.61M | -185.83M | -280.59M | 2.36M | 277.72M | 518.43M |
| EBITDA | -503.89M | -509.68M | -215.22M | 1.32M | -78.86M | 205.51M | 469.66M | 727.93M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.87B | 5.4B | 6.06B | 6.46B | 1.28B | 647.99M | 4.84B | 8.55B |
| Operating Income | 925.46M | 1.05B | 1.22B | 1.18B | -3.48B | -2.55B | -1.55B | 930.91M |
| Pre Tax Income | 640.3M | 770.61M | 969.31M | 911.37M | -4B | -4.5B | -2.28B | 163.18M |
| Net Income | 633.09M | 759.87M | 954.84M | 930.23M | -4.01B | -4.51B | -2.27B | 166.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.786 | 3.325 | 4.387 | 4.366 | -12.712 | -10.81 | -5.386 | 0.391 |
| EBIT | 912.66M | 1.05B | 1.22B | 1.19B | -3.52B | -2.51B | -1.55B | 922.62M |
| EBITDA | 1.38B | 1.59B | 1.78B | 1.82B | -1.16B | -1.85B | -802.43M | 1.74B |
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