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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 | 1.32B | 1.13B | 1.67B | 1.58B | 1.25B | 1.13B | 1.67B | 1.54B |
| Operating Income | -67M | -141M | 64M | 44M | -33M | -84M | 80M | 43M |
| Pre Tax Income | -588M | -182M | 22M | 170M | -123M | -128M | 38M | 11M |
| Net Income | -453M | -138M | 19M | 129M | -109M | -101M | 30M | 7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -67M | -140M | 65M | 43M | -33M | -83M | 80M | 43M |
| EBITDA | -12M | -91M | 113M | 94M | 14M | -29M | 128M | 91M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.81B | 6.12B | 6.08B | 5.6B | 6.22B | 7.98B | 6.91B | 5.64B |
| Operating Income | 522M | 515M | 406M | 86M | -159M | 635M | 201M | -66M |
| Pre Tax Income | 349M | 351M | 209M | -158M | -591M | 435M | -351M | -113M |
| Net Income | 213M | 431M | 137M | -188M | -360M | 343M | -287M | -99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.519 | 3.274 | 1.195 | -1.644 | -3.118 | 2.942 | -2.621 | -0.896 |
| EBIT | 523M | 509M | 399M | 91M | -162M | 629M | 341M | -66M |
| EBITDA | 724M | 713M | 601M | 504M | 526M | 839M | 415M | 130M |
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