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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 | 4.35B | 4.48B | 5.02B | 4.43B | 4.14B | 4.16B | 4.12B | 3.85B |
| Operating Income | 27M | 191M | 566M | 277M | -229M | 161M | 193M | 48M |
| Pre Tax Income | 225M | 250M | 621M | 341M | -165M | 209M | 239M | 109M |
| Net Income | 174M | 199M | 477M | 299M | -80M | 171M | 183M | 119M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 88M | 251M | 609M | 318M | -235M | 183M | 221M | 82M |
| EBITDA | 375M | 412M | 790M | 507M | 135M | 371M | 410M | 283M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 10.26B | 12.26B | 14.18B | 12.95B | 9.74B | 20.81B | 21.1B | 18.07B |
| Operating Income | -142M | 615M | 1.12B | -231M | -1.22B | 5.08B | 3.16B | 805M |
| Pre Tax Income | -416M | 301M | 812M | -452M | -1.31B | 4.34B | 3.26B | 1.05B |
| Net Income | -440M | 387M | 1.12B | -630M | -1.17B | 4.17B | 2.52B | 895M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.461 | 2.147 | 6.256 | -3.599 | -5.168 | 15.528 | 10.814 | 3.925 |
| EBIT | -173M | 522M | 957M | -327M | -1.03B | 5.09B | 3.39B | 941M |
| EBITDA | 379M | 1.12B | 1.64B | 385M | -318M | 6B | 4.1B | 1.84B |
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