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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 | 3.06B | 3.24B | 3.03B | 3.43B | 2.97B | 3.09B | 2.94B | 3.29B |
| Operating Income | -343M | 539M | 426M | 854M | 418M | 544M | 487M | 665M |
| Pre Tax Income | -961M | 265M | 4M | 414M | -579M | 277M | -77M | 329M |
| Net Income | -903M | 151M | -39M | 231M | -94M | 432M | 185M | 502M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -518M | 542M | 425M | 855M | 523M | 578M | 425M | 704M |
| EBITDA | 687M | 812M | 703M | 1.14B | 722M | 856M | 795M | 971M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 13.65B | 10.53B | 10.74B | 10.19B | 9.66B | 11.14B | 12.62B | 12.67B |
| Operating Income | 2.2B | 2.25B | 2.38B | 2.15B | 2.53B | 2.55B | 1.49B | 2.24B |
| Pre Tax Income | 137M | 771M | 2.02B | 1B | 488M | -1.06B | -240M | 104M |
| Net Income | -1.13B | -1.16B | 1.2B | 303M | 46M | -409M | -546M | 249M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.714 | -1.758 | 1.816 | 0.456 | 0.069 | -0.612 | -0.815 | 0.371 |
| EBIT | 2.22B | 2.26B | 3.2B | 2.15B | 2.25B | 1.18B | 1.32B | 2.35B |
| EBITDA | 3.47B | 3.42B | 3.38B | 3.2B | 3.59B | 3.6B | 3.32B | 3.38B |
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