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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.37B | 4.94B | 4.87B | 5.14B | 5.12B | 4.54B | 4.57B | 4.82B |
| Operating Income | 120M | 52M | -36M | 100M | -153M | 104M | 198M | 144M |
| Pre Tax Income | -93M | -100M | -210M | -59M | -308M | -52M | 140M | -25M |
| Net Income | -104M | -101M | -208M | -89M | -291M | -57M | 85M | -34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 30M | 35M | -44M | 70M | -144M | 75M | 270M | 112M |
| EBITDA | 366M | 303M | 219M | 345M | 327M | 388M | 460M | 523M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 15.16B | 15.38B | 15.48B | 14.75B | 12.32B | 17.48B | 20.81B | 20.07B |
| Operating Income | 1.57B | 1.22B | 1.16B | 615M | -549M | 954M | 925M | -37M |
| Pre Tax Income | 1.21B | 878M | 1.01B | 177M | -1.14B | 513M | 399M | -677M |
| Net Income | 1.26B | 346M | 693M | -311M | -1.25B | 764M | 202M | -689M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.824 | 1.384 | 2.864 | -1.28 | -5.16 | 2.616 | 0.689 | -2.347 |
| EBIT | 1.55B | 1.19B | 1.26B | 503M | -665M | 896M | 868M | -83M |
| EBITDA | 2.3B | 2B | 1.94B | 1.41B | 492M | 1.84B | 1.89B | 1.19B |
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