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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 | 3.78B | 3.51B | 3.75B | 55M | 2.51B | 2.5B | 2.53B | 2.61B |
| Operating Income | 556M | 337M | 526M | 281M | 436M | 375M | 382M | 478M |
| Pre Tax Income | -17.21B | 189M | -6.52B | 6.91B | 82M | 130M | 322M | 357M |
| Net Income | -17.37B | 140M | -6.6B | -449M | 251M | 724M | 244M | -484M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 556M | 326M | 508M | 378M | 858M | 221M | 373M | 419M |
| EBITDA | 1.31B | 1.23B | 1.27B | 892M | 866M | 803M | 813M | -381M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 9.24B | 9.12B | 8.42B | 10.33B | 12.55B | 13.88B | 14.59B | 9.82B |
| Operating Income | 1.3B | 1.49B | 1.55B | 969M | 594M | 1.06B | 1.65B | 1.58B |
| Pre Tax Income | 906M | 1.03B | 1.1B | 413M | 266M | 789M | -16.33B | 663M |
| Net Income | 568M | 1.32B | 846M | 298M | 158M | 417M | -16.72B | -6.65B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.732 | 3.961 | 2.587 | 0.485 | 0.254 | 0.685 | -26.54 | -11.231 |
| EBIT | 1.29B | 1.37B | 1.5B | 750M | 642M | 1B | 1.65B | 2.1B |
| EBITDA | 2.39B | 2.78B | 2.86B | 3.32B | 4.18B | 4.94B | 4.23B | 4.26B |
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