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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.82B | 2.01B | 2.08B | -2.15B | 884M | 916M | 945M | 942M |
| Operating Income | -143M | 363M | 366M | 531M | 205M | 240M | 256M | 201M |
| Pre Tax Income | -184M | 204M | 178M | 604M | 36M | 188M | 184M | 119M |
| Net Income | -202M | 75M | -390M | 1.1B | -4M | 127M | 111M | 57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -121M | 360M | 382M | 524M | 207M | 253M | 260M | 216M |
| EBITDA | 772M | 882M | 886M | -741M | 382M | 415M | 445M | 386M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 14.54B | 13.02B | 9.47B | 9.09B | 8.86B | 7.98B | 4.38B | 3.59B |
| Operating Income | 1.73B | 2.73B | 1.12B | 611M | 2.06B | 682M | 1.74B | 1.16B |
| Pre Tax Income | -169M | 1.71B | -24M | -248M | 1.18B | 26M | 1.17B | 75M |
| Net Income | -655M | 2.33B | -483M | 582M | 621M | -349M | 674M | -162M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.309 | 1.102 | -0.229 | 0.276 | 0.294 | -0.165 | 0.319 | -0.076 |
| EBIT | 1.69B | 2.74B | 1.16B | 576M | 2.06B | 751M | 1.77B | 461M |
| EBITDA | 4.82B | 4.86B | 3.18B | 3.3B | 4.22B | 3.38B | 3.61B | 1.84B |
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