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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 | 631.18M | 742.7M | 737.53M | 740.46M | 687.05M | 782.89M | 767.24M | 764.71M |
| Operating Income | -878.47M | 210k | -41.72M | 52.71M | -761.14M | 99.05M | 61.32M | 70.56M |
| Pre Tax Income | -148.41M | -97.17M | -118.09M | -199.33M | -78.94M | -68.17M | -64.72M | -56.23M |
| Net Income | -165.44M | -104.28M | -129.28M | -211.85M | -96.46M | -71.48M | -69.76M | -62.82M |
| Preferred Dividends | -5.35M | -5.35M | -5.35M | -3.56M | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -881.44M | 2.62M | -24.5M | 41.17M | -755.47M | 94.57M | 64.58M | 71.44M |
| EBITDA | -880.16M | 40.53M | -4.84M | 89.38M | -756.01M | 133.2M | 92.65M | 103.29M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.37B | 3.6B | 3.87B | 3.97B | 1.33B | 1.69B | 2.54B | 2.91B |
| Operating Income | 462.35M | 577.13M | 564.57M | 365.46M | -990.57M | -665.75M | -260.37M | 49.19M |
| Pre Tax Income | 328.04M | 377.61M | 398.41M | 199.64M | -1.31B | -938.39M | -423.43M | -493.52M |
| Net Income | 242.56M | 242.53M | 337.53M | 158.59M | -1.28B | -950.07M | -456.83M | -541.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -7.66M | -21.6M | -21.39M | -14.26M |
| Basic Earnings Per Share (EPS) | 0.85 | 0.884 | 1.226 | 0.579 | -3.993 | -2.907 | -1.376 | -1.415 |
| EBIT | 486.29M | 612.65M | 555.43M | 356.03M | -1.08B | -667.5M | -123.73M | 62.94M |
| EBITDA | 864.35M | 929.13M | 920.57M | 725.46M | -676.57M | -447.75M | -119.37M | 168.19M |
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