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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 | -2.15B | 884M | 916M | 945M | 953M | 942M | 1.03B | 1.04B |
| Operating Income | 531M | 205M | 240M | 256M | 179M | 201M | 280M | 255M |
| Pre Tax Income | 604M | 36M | 188M | 184M | 151M | 119M | 142M | 294M |
| Net Income | 1.1B | -4M | 127M | 111M | 68M | 57M | 68M | 209M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 524M | 207M | 253M | 260M | 281M | 216M | 285M | 402M |
| EBITDA | -741M | 382M | 415M | 445M | 367M | 386M | 463M | 434M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 13.02B | 9.47B | 9.09B | 8.86B | 7.98B | 4.38B | 3.59B | 6.48B |
| Operating Income | 2.73B | 1.12B | 611M | 2.06B | 682M | 1.74B | 1.16B | 1.8B |
| Pre Tax Income | 1.71B | -24M | -248M | 1.18B | 26M | 1.17B | 75M | -2.23B |
| Net Income | 2.33B | -483M | 582M | 621M | -349M | 674M | -162M | -2.53B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.102 | -0.229 | 0.276 | 0.294 | -0.165 | 0.319 | -0.076 | -1.193 |
| EBIT | 2.74B | 1.16B | 576M | 2.06B | 751M | 1.77B | 461M | -1.79B |
| EBITDA | 4.86B | 3.18B | 3.3B | 4.22B | 3.38B | 3.61B | 1.84B | 2.53B |
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