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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 787.6M | 787M | 758.7M | 746.3M | 732.4M | 719.7M | 690.8M | 684.9M |
| Operating Income | -418M | -139.8M | -581M | -63.8M | -239.4M | 37M | -652.8M | -53.8M |
| Pre Tax Income | -535.1M | -277.1M | -622.9M | -25.9M | -243.1M | 37.5M | -645.3M | -4.9M |
| Net Income | -511.7M | -214M | -612M | -27.2M | -226.6M | 28M | -640.6M | 25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -434.4M | -139.2M | -578.9M | -65.6M | -242.7M | 39.2M | -658.6M | -58.9M |
| EBITDA | 83.8M | 80.9M | 56.8M | 33.9M | 64.8M | 75.8M | 15.3M | 20.3M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.45B | 2.44B | 2.71B | 3.01B | 3.12B | 2.96B |
| Operating Income | -237.2M | 99.5M | 24.7M | -22.4M | -532.9M | -847.2M |
| Pre Tax Income | -500.5M | -122.3M | -312M | -249.1M | -897.7M | -854.4M |
| Net Income | -470.6M | -102.3M | -245.8M | -218.3M | -804.8M | -837.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -34.101 | -7.413 | -1.218 | -1.034 | -3.811 | -3.871 |
| EBIT | -224M | 108.1M | -44.3M | -200k | -548.7M | -848.3M |
| EBITDA | 667.5M | 666M | 490.8M | 454.8M | 389.4M | 231.3M |
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