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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 | 2.29B | 1.81B | 2.2B | 2.05B | 2.08B | 1.65B | 2.03B | 1.95B |
| Operating Income | -257M | -36M | 123M | -159M | -10M | 16M | 163M | -121M |
| Pre Tax Income | -349M | -116M | 35M | -298M | -164M | -60M | 84M | -205M |
| Net Income | -272M | -102M | 18M | -218M | -86M | -9M | 45M | -198M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -340M | -36M | 125M | -258M | -61M | -34M | 140M | -106M |
| EBITDA | 143M | 45M | 209M | 185M | 152M | 101M | 248M | 220M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 13.26B | 14.74B | 8.63B | 9.71B | 9.39B | 10.59B | 9.46B | 8.13B |
| Operating Income | 1.1B | 1.25B | -7.79B | -471.4M | -622M | 946M | 312M | -82M |
| Pre Tax Income | 814.5M | 1.43B | -8.27B | -851.6M | -1.01B | 693M | 157M | -543M |
| Net Income | 527.8M | 2.75B | -6.92B | 106.6M | -770M | 572M | 197M | -388M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.094 | 5.704 | -16.362 | 0.252 | -1.814 | 1.344 | 0.476 | -0.937 |
| EBIT | 1.22B | 1.93B | -7.78B | -496.9M | -691M | 949M | 365M | -230M |
| EBITDA | 1.54B | 1.37B | 927.3M | 1.19B | 1.23B | 1.33B | 1.08B | 591M |
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