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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 | 6.17B | 5.71B | 7.04B | 6.53B | 6.82B | 6.33B | 7.35B | 6.87B |
| Operating Income | -11.55B | -284M | 795M | 117M | -12.91B | -393M | 399M | 37M |
| Pre Tax Income | -285M | -205M | 887M | 237M | -286M | -298M | 479M | 88M |
| Net Income | -220M | -159M | 683M | 193M | -252M | -231M | 368M | 67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -11.38B | -270M | 802M | 140M | -12.91B | -381M | 404M | 3M |
| EBITDA | -11.15B | 81M | 1.16B | 493M | -12.49B | 15M | 803M | 475M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 20.43B | 21.17B | 21.97B | 22.43B | 10.02B | 18.75B | 23.81B | 26.09B |
| Operating Income | 3.76B | 3.52B | 3.21B | 2.96B | -3.82B | 1.72B | 1.02B | 224M |
| Pre Tax Income | 3.55B | 3.25B | 3.16B | 2.96B | -4.26B | 1.33B | 728M | 633M |
| Net Income | 2.24B | 3.49B | 2.47B | 2.3B | -3.07B | 977M | 539M | 465M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.648 | 5.926 | 4.461 | 4.431 | -5.206 | 1.65 | 0.907 | 0.78 |
| EBIT | 3.6B | 3.28B | 3.19B | 2.95B | -3.87B | 1.77B | 936M | 269M |
| EBITDA | 5B | 4.73B | 4.41B | 4.18B | -2.53B | 3.01B | 2.4B | 1.75B |
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