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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 | 2.04B | 2.05B | 2.44B | 2.7B | 2.18B | 2.08B | 2.35B | 2.58B |
| Operating Income | 143M | 189M | 444M | 461M | -328M | -449M | -406M | -1.1B |
| Pre Tax Income | 127M | 62M | 158M | 559M | -493M | -581M | -473M | -1.62B |
| Net Income | 116M | 196M | 139M | 629M | -348M | -186M | -865M | -1.33B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 141M | 347M | 441M | 456M | -328M | -440M | -412M | -1.39B |
| EBITDA | 540M | 605M | 805M | 995M | 549M | 552M | 670M | 922M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.8B | 8.8B | 9.5B | 9.78B | 5.26B | 7.34B | 8.69B | 9.37B |
| Operating Income | 79M | 317M | 584M | 759M | -1.28B | 2.04B | 2.08B | 766M |
| Pre Tax Income | -470M | -575M | -257M | 13M | -2.05B | 683M | 2.45B | 286M |
| Net Income | -491M | 327M | -225M | -58M | -1.71B | -84M | 2.06B | 616M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -450M | 0 | 0 |
| Basic Earnings Per Share (EPS) | -5.916 | 3.893 | -2.679 | -0.58 | -10.973 | -0.187 | 6.034 | 2.001 |
| EBIT | 154M | 56M | 482M | 818M | -1.44B | 1.78B | 2.07B | 916M |
| EBITDA | 3.27B | 3.23B | 3.35B | 3.61B | 1.29B | 2.73B | 2.92B | 2.95B |
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