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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.34B | 1.39B | 1.35B | 1.43B | 1.26B | 1.32B | 1.27B | 1.28B |
| Operating Income | -27.02M | -290.67M | -105.3M | 21.01M | -191.01M | -186.5M | -210.37M | -166.56M |
| Pre Tax Income | -48.89M | -340.3M | -141.65M | 14.97M | -203.65M | -228.27M | -157.07M | -189.63M |
| Net Income | -36.38M | -270.66M | -103.91M | -2.35M | -157.55M | -183.65M | -142.64M | -192.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -36.79M | -309.43M | -112.94M | 19.45M | -189.41M | -216.92M | -140.85M | -153.18M |
| EBITDA | 51.17M | -208.42M | -27.3M | 101.56M | -108.21M | -106.96M | -129.02M | -82.07M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.32B | 2.65B | 3.32B | 3.83B | 2.11B | 3.61B | 5.07B | 5.36B |
| Operating Income | 447.85M | 392.96M | 360.49M | 518.4M | -505.5M | -53.55M | -552.29M | -461.79M |
| Pre Tax Income | 419.46M | 353.65M | 204.98M | 436.43M | -620.18M | -520.32M | -700.74M | -558.6M |
| Net Income | 264.88M | 420.61M | 155.75M | 335.26M | -428.7M | -472.57M | -554.15M | -447.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.868 | 2.989 | 1.095 | 2.417 | -2.28 | -2.377 | -2.781 | -2.243 |
| EBIT | 443.13M | 388.43M | 259.81M | 500.17M | -507.97M | -57.45M | -603.74M | -499.82M |
| EBITDA | 548.98M | 533.11M | 537.22M | 743.66M | -226.91M | 243.66M | -239.2M | -140.92M |
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