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| Quarter End | Apr 2022 | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.68B | 1.19B | 493.7M | 537.4M | 1.52B | 1.12B | 387.9M | 410.4M |
| Operating Income | 377.4M | -543.5M | -252.5M | -41.9M | 187.6M | 118.6M | -422.4M | -69.8M |
| Pre Tax Income | 355M | -576.8M | -271.6M | -94.3M | 149.8M | 51.8M | -560.6M | -114.2M |
| Net Income | 276.4M | -443.9M | -220M | -64.7M | 109.4M | 43.6M | -468.4M | -80.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 379.3M | -541.8M | -241.5M | -40.3M | 186.8M | 118M | -422.3M | -71.4M |
| EBITDA | 404.2M | -516.4M | 458.8M | -16.7M | 222.9M | 136.9M | -243.6M | -46.2M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.9B | 2.65B | 2.68B | 3.16B | 4.13B | 4.93B | 3.92B | 3.57B |
| Operating Income | 471.9M | 395.1M | 216.3M | 412.9M | 585.2M | 735.6M | -462.3M | -158.1M |
| Pre Tax Income | 392.7M | 314.9M | 115.7M | 581.6M | 510.6M | 677.1M | -558.1M | -453.3M |
| Net Income | 315.3M | 218.3M | 63.7M | 460.7M | 387.4M | 512.5M | -437.5M | -380.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.543 | 1.792 | 0.6 | 3.855 | 3.617 | 3.888 | -3.67 | -3.171 |
| EBIT | 463.1M | 381.7M | 204.6M | 694.1M | 570.9M | 750.1M | -445.9M | -157.8M |
| EBITDA | 544.5M | 474.5M | 420M | 501.7M | 678.9M | 829.4M | 327.8M | 99.5M |
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