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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 | 3.5B | 2.64B | 2.86B | 2.46B | 3.14B | 2.34B | 2.41B | 2.34B |
| Operating Income | 42M | 63M | 360M | 151M | -97M | 144M | 165M | 152M |
| Pre Tax Income | -71M | 65M | 185M | 33M | -217M | 31M | 47M | 0 |
| Net Income | -51M | 20M | 107M | 1M | -273M | -1M | 20M | -23M |
| 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 | 191M | 312M | 127M | -104M | 143M | 161M | 139M |
| EBITDA | 152M | 163M | 464M | 256M | 327M | 243M | 261M | 247M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 10.65B | 10.4B | 14.07B | 13.46B | 14.18B | 14.04B | 12.2B | 11.1B |
| Operating Income | 900M | 843M | 1.16B | 24M | 1.42B | 993M | -2.56B | 477M |
| Pre Tax Income | 1.85B | 1.52B | 883M | -622M | 1.05B | 638M | -2.31B | 66M |
| Net Income | 1.24B | 2.44B | 916M | -456M | 1.2B | 340M | -2.59B | -145M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.224 | 0.439 | 0.167 | -0.084 | 0.225 | 0.064 | -0.49 | -0.027 |
| EBIT | 1.04B | 1.26B | 1.19B | 3M | 1.57B | 1.01B | -1.89B | 526M |
| EBITDA | 1.77B | 1.57B | 1.83B | 1.8B | 1.98B | 1.88B | 1B | 1.21B |
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