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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 | 947M | 983M | 978M | 1.03B | 947M | 1.01B | 953M | 984M |
| Operating Income | -55M | -1.14B | -2M | 77M | -237M | 73M | 42M | 50M |
| Pre Tax Income | -1.24B | 8M | -28M | 46M | -250M | 57M | 17M | 48M |
| Net Income | -1.08B | -15M | -23M | 90M | -266M | 67M | 4M | 10M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -51M | -1.15B | -9M | 75M | -239M | 29M | 2M | 44M |
| EBITDA | 134M | 115M | 82M | 163M | 158M | 158M | 134M | 136M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.75B | 3.99B | 3.99B | 4.03B | 3.34B | 4.25B | 3.92B | 3.97B |
| Operating Income | 454.7M | -1.56B | -958.1M | 360.9M | -4M | 622M | -973M | -89M |
| Pre Tax Income | 440.9M | -1.6B | -958.4M | 345.4M | -60M | 559M | -1.06B | -175M |
| Net Income | 429.9M | -1.55B | -1.01B | 262.9M | -83M | 421M | -950M | -132M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.868 | -6.834 | -4.534 | 1.188 | -0.38 | 1.937 | -4.412 | -0.623 |
| EBIT | 464.6M | -1.57B | -917.4M | 345.5M | -25M | 609M | -988M | -144M |
| EBITDA | 726.4M | 751.7M | 637.7M | 725.6M | 526M | 968M | 642M | 561M |
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