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| Quarter End | Jun 2013 | Sep 2013 | Mar 2014 | Jun 2014 | Sep 2014 | Mar 2015 | Jun 2015 | Sep 2015 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.04B | 6.83B | 714.6M | 747M | 699.2M | 609.8M | 660.4M | 635.1M |
| Operating Income | 905.7M | 1.34B | 132.6M | 99.9M | 104.9M | 67.9M | 135.4M | 88.9M |
| Pre Tax Income | -1.15B | 473M | 30.9M | 51.9M | 57.7M | 32.1M | 56.9M | 53M |
| Net Income | -1.17B | 63M | -300k | 19.5M | 19.1M | -13.9M | 11.7M | 18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 64M | 810.1M | 49.6M | 66.2M | 71.6M | 50.1M | 73.9M | 65.3M |
| EBITDA | 2.25B | 2.82B | 291.3M | 274.5M | 256.2M | 208.9M | 276.9M | 243.9M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.75B | 2.81B | 2.58B | 2.97B | 3.89B | 4.2B | 4.59B | 4.5B |
| Operating Income | 385.2M | 192.2M | -325.7M | 680.6M | 1.49B | 1.51B | 1.31B | 1.25B |
| Pre Tax Income | 359.2M | 147.7M | -410.7M | 350.3M | 1.18B | 1.25B | 1.16B | 1.19B |
| Net Income | 158.2M | -18.7M | -348.2M | 161.6M | 723M | 789.3M | 711M | 703.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.193 | -0.023 | -0.424 | 0.195 | 0.818 | 0.889 | 0.798 | 0.787 |
| EBIT | 433.2M | 196.2M | -372.8M | 683.4M | 1.49B | 1.52B | 1.31B | 1.28B |
| EBITDA | 1.15B | 1.22B | 826.1M | 1.29B | 2.17B | 2.24B | 2.55B | 2.21B |
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