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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 | 1.43B | 1.36B | 1.44B | 1.81B | 1.7B | 1.49B | 1.47B |
| Operating Income | -138.8M | -95.1M | -120.4M | -133.7M | 215M | -527.6M | -331.3M | -350.1M |
| Pre Tax Income | -256.4M | -284.9M | -203.9M | -201.5M | 97M | -605.5M | -413.2M | -473.9M |
| Net Income | -243.1M | -281.2M | -206.3M | -204.1M | 75.4M | -616.7M | -415.3M | -476.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -161.9M | -203.5M | -130.9M | -145.2M | 206.5M | -533.9M | -343.3M | -359.3M |
| EBITDA | -54.9M | -15.2M | -42.6M | -54.5M | 293.7M | -449.7M | -253.6M | -272.8M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.79B | 6.98B | 7.23B | 7.86B | 3.4B | 3.95B | 5.03B | 6.05B |
| Operating Income | 725.1M | 569.1M | 843.2M | 760.8M | -789.9M | -459.2M | -281.2M | -134.2M |
| Pre Tax Income | 660.5M | 534.6M | 756.2M | 663.1M | -1.09B | -555.2M | -539.4M | -593.3M |
| Net Income | 469.7M | 354.9M | 617M | 530.1M | -870.3M | -540.8M | -545.7M | -616.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.931 | 1.51 | 2.729 | 2.351 | -3.848 | -2.396 | -2.416 | -2.724 |
| EBIT | 728.8M | 570.2M | 865.4M | 773.4M | -818.5M | -314.8M | -326.7M | -274.1M |
| EBITDA | 933.9M | 783.4M | 1.07B | 1.01B | -512.3M | -131.6M | 55.9M | 181.4M |
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