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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 ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.92B | 8.13B | 7.27B | 7.62B | 7.13B | 7.64B | 7.69B | 6.81B |
| Operating Income | 525M | 182M | -1.23B | -250M | 621M | 404M | -417M | -5.32B |
| Pre Tax Income | 323M | -46M | -1.46B | -349M | 376M | 183M | -635M | -5.55B |
| Net Income | 231M | 21M | -1.12B | -299M | 295M | 514M | -554M | -5.41B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 517M | 187M | -1.26B | -278M | 583M | 377M | -460M | -5.35B |
| EBITDA | 617M | 305M | -1.13B | -145M | 726M | 595M | -317M | 779M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 13.17B | 13.71B | 14.51B | 27.81B | 25.29B | 28.59B | 30.15B | 29.65B |
| Operating Income | 2.61B | 2.42B | 2.77B | 3.72B | 3.93B | 3.95B | 2.29B | -451M |
| Pre Tax Income | 2.23B | 1.98B | 2.29B | 3.35B | 3.15B | 5.21B | 1.27B | -1.25B |
| Net Income | 1.26B | 357M | 1.96B | 3.31B | 2.42B | 4.54B | 1.1B | -608M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.53 | 0.466 | 2.627 | 2.689 | 1.963 | 3.505 | 0.84 | -0.467 |
| EBIT | 2.57B | 2.4B | 2.71B | 4.18B | 3.97B | 6.23B | 2.23B | -591M |
| EBITDA | 2.84B | 2.65B | 2.99B | 4.17B | 4.36B | 4.34B | 2.69B | 50M |
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