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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.95B | 2.88B | 3.19B | 2.83B | 2.43B | 2.56B | 2.42B | 2.56B |
| Operating Income | 72M | 61M | 419M | 219M | 94M | 17M | 255M | -406M |
| Pre Tax Income | -374M | -417M | 66M | -197M | -19M | -482M | 67M | -133M |
| Net Income | -270M | -269M | -6M | -139M | -38M | -331M | 22M | -98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 40M | 52M | 403M | 215M | 70M | 3M | -175M | 2M |
| EBITDA | 194M | 190M | 552M | 284M | 223M | 144M | 381M | -331M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 19.14B | 11.22B | 10.41B | 7.42B | 10.94B | 14.13B | 11.85B | 9.97B |
| Operating Income | 501M | 340M | 281M | -595M | -299M | 602M | 771M | -40M |
| Pre Tax Income | 2.15B | 278M | -1.74B | -2.58B | -578M | 9M | -922M | -567M |
| Net Income | 2.43B | 1.51B | -1.1B | -1.65B | -518M | -183M | -684M | -445M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.67B | 424M | 534M | -643M | -242M | 417M | 710M | -100M |
| EBITDA | 1.5B | 785M | 731M | -135M | 146M | 1.05B | 1.22B | 417M |
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