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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 ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 472.65M | 549.78M | 761.56M | 616.27M | 623.4M | 758.54M | 1.12B | 1.24B |
| Operating Income | 283.09M | 221.43M | 338.89M | 236.38M | 191.65M | 306.88M | 368.07M | 468.94M |
| Pre Tax Income | 233.31M | 374.67M | 239.57M | 254.06M | 175.5M | 114.58M | 491.51M | 278.55M |
| Net Income | 191.83M | 224.36M | 83.05M | 102.12M | 73.4M | 45.43M | 255.35M | 146.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 281.77M | 221.54M | 339.19M | 236.57M | 191.97M | 307.19M | 369.8M | 472.29M |
| EBITDA | 365.72M | 327.8M | 520.94M | 424.6M | 407.38M | 543.09M | 735.49M | 879.12M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 29.72M | 429.93M | 891.05M | 944.33M | 580.46M | 1.03B | 2.13B | 3.12B |
| Operating Income | -7.08M | 105.28M | 293.85M | 127.53M | -780.52M | 362.98M | 1.01B | 1.1B |
| Pre Tax Income | -8.99M | 113.49M | 272.18M | 22.21M | -1.46B | 138.74M | 870.13M | 1.04B |
| Net Income | -8.08M | 75.57M | 199.9M | 15.8M | -1.37B | 138.18M | 515.04M | 476.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.017 | 0.13 | 0.344 | 0.027 | -2.348 | 0.228 | 0.45 | 0.302 |
| EBIT | -7.06M | 114.08M | 294.33M | 127.01M | -636.6M | 403.52M | 1.01B | 1.11B |
| EBITDA | 7.75M | 266.91M | 620.31M | 571.77M | 269.23M | 652.1M | 1.46B | 2.11B |
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