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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 | 2.22B | 1.99B | 2.17B | 1.75B | -2.32B | 1.85B | 1.83B | 1.77B |
| Operating Income | 500M | -72M | 433M | 225M | 569M | 625M | 349M | 617M |
| Pre Tax Income | 322M | -117M | 271M | 44M | -123M | 405M | 343M | 550M |
| Net Income | 299M | -141M | 136M | -512M | 355M | 343M | 250M | 448M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 505M | -50M | 430M | 241M | -160M | 627M | 362M | 624M |
| EBITDA | 1B | 843M | 952M | 745M | -703M | 802M | 524M | 806M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 14.54B | 13.02B | 9.47B | 9.09B | 8.86B | 7.98B | 4.38B | 3.59B |
| Operating Income | 1.73B | 2.73B | 1.12B | 611M | 2.06B | 682M | 1.74B | 1.16B |
| Pre Tax Income | -169M | 1.71B | -24M | -248M | 1.18B | 26M | 1.17B | 75M |
| Net Income | -655M | 2.33B | -483M | 582M | 621M | -349M | 674M | -162M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.309 | 1.102 | -0.229 | 0.276 | 0.294 | -0.165 | 0.319 | -0.076 |
| EBIT | 1.69B | 2.74B | 1.16B | 576M | 2.06B | 751M | 1.77B | 461M |
| EBITDA | 4.82B | 4.86B | 3.18B | 3.3B | 4.22B | 3.38B | 3.61B | 1.84B |
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