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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 | 8.51B | 7.86B | 7.72B | 6.35B | 7.95B | 6.81B | 7.43B | 6.66B |
| Operating Income | 240M | -1.54B | -1.74B | 532M | 567M | -264M | 879M | 1.41B |
| Pre Tax Income | 83M | -1.39B | -1.67B | 397M | 408M | 653M | 695M | 1.05B |
| Net Income | 67M | -1.1B | -1.34B | 291M | 326M | 466M | 494M | 721M |
| Preferred Dividends | 0 | 0 | -4M | -17M | -17M | -16M | -17M | -17M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 283M | -1.52B | -1.52B | 548M | 581M | 1.12B | 905M | 1.42B |
| EBITDA | 399M | -1.09B | -1.54B | 860M | 891M | 188M | 1.15B | 1.71B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 12.35B | 10.72B | 9.48B | 9.82B | 9.09B | 26.99B | 31.54B | 28.82B |
| Operating Income | 1.26B | 1.14B | 1.05B | 1.29B | 1.12B | 4.29B | 2.05B | -903M |
| Pre Tax Income | -875M | -1.54B | 467M | 786M | 761M | 2.86B | 1.66B | -213M |
| Net Income | -701M | -2.15B | 268M | 4.44B | 510M | 2.19B | 1.22B | -256M |
| Preferred Dividends | 73M | 0 | 0 | 0 | 0 | 0 | 0 | -54M |
| Basic Earnings Per Share (EPS) | -2.002 | -6.127 | 0.842 | 15.647 | 1.829 | 7.856 | 4.621 | -0.983 |
| EBIT | 1.51B | 1.19B | 1.1B | 1.36B | 1.19B | 4.6B | 2.15B | 722M |
| EBITDA | 2.62B | 2.19B | 1.48B | 1.72B | 1.75B | 5.28B | 3.02B | 404M |
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