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| Quarter End | Sep 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 | 1.58B | 1.45B | 1.46B | 1.44B | 1.44B | 1.44B | 1.45B | 1.44B |
| Operating Income | 284M | 121M | 166M | 169M | 136M | 143M | 115M | 114M |
| Pre Tax Income | 157M | 95M | 170M | 195M | 139M | 4M | -2M | 11M |
| Net Income | 126M | 65M | 101M | 120M | 155M | 3M | -2M | 11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 248M | 198M | 288M | 306M | 257M | 145M | 115M | 155M |
| EBITDA | 557M | 405M | 456M | 465M | 448M | 473M | 469M | 470M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.9B | 9.13B | 8.61B | 8.11B | 7.16B | 4.18B | 5.79B | 5.75B |
| Operating Income | 888M | -1.57B | 827M | -4.87B | 959M | 762M | 592M | 492M |
| Pre Tax Income | -623M | -3.19B | -705M | -6.52B | -486M | 500M | 599M | 117M |
| Net Income | -587M | -2.02B | -750M | -5.91B | -402M | 414M | 441M | 29M |
| Preferred Dividends | -214M | -214M | -107M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.501 | -25.726 | -7.107 | -56.225 | -3.836 | 3.905 | 1.8 | 0.118 |
| EBIT | 895M | -1.66B | 825M | -5B | 272M | 756M | 1.05B | 683M |
| EBITDA | 2.92B | 3.36B | 3.42B | 2.63B | 2.56B | 1.5B | 1.77B | 1.91B |
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