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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 621M | 586M | 692M | 691M | 606M | 649M | 729M | 713M |
| Operating Income | -42M | -51M | 32M | 56M | -58M | 13M | 11M | -47M |
| Pre Tax Income | -149M | -149M | -65M | -33M | -315M | -414M | -181M | -263M |
| Net Income | -260M | -175M | -68M | -28M | -350M | -465M | -165M | -220M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -96M | -49M | 31M | 54M | -66M | -152M | 29M | -38M |
| EBITDA | 142M | 132M | 216M | 238M | 128M | 195M | 197M | 145M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.16B | 2.97B | 3.02B | 3.09B | 3.15B | 2.56B | 2.58B | 2.83B |
| Operating Income | 1.22B | 597M | -249M | -100M | 188M | -50M | -21M | -142M |
| Pre Tax Income | 934M | -3B | -1.78B | -1.2B | -541M | -470M | -562M | -941M |
| Net Income | 778M | -3.13B | -2B | -1.26B | -567M | -592M | -621M | -954M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.039 | -4.166 | -2.06 | -1.292 | -0.582 | -0.583 | -0.574 | -0.835 |
| EBIT | 1.42B | -1.06B | -143M | 30M | 618M | -88M | -28M | -306M |
| EBITDA | 2.11B | 1.43B | 1.03B | 755M | 969M | 692M | 714M | 659M |
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