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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.05B | 2.19B | 1.94B | 2.23B | 2.24B | 2.41B | 2.15B | 2.43B |
| Operating Income | 244M | -236M | 175M | 389M | 74M | 362M | 281M | 432M |
| Pre Tax Income | 439M | -357M | -136M | 79M | -326M | -7M | -69M | 48M |
| Net Income | 399M | -410M | -201M | 26M | -378M | -39M | -64M | 10M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 814M | -44M | 175M | 389M | 74M | 363M | 292M | 412M |
| EBITDA | 989M | 1.06B | 780M | 1.01B | 99M | 2B | 602M | 1.3B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 9.69B | 9.73B | 8.42B | 8.6B | 8.03B | 8.43B | 8.12B | 8.76B |
| Operating Income | -71M | 464M | -2.38B | -203M | 676M | 450M | 454M | 963M |
| Pre Tax Income | -2.44B | -1.74B | -4.15B | -1.84B | -934M | -1.02B | -129M | -390M |
| Net Income | -2.41B | 2.4B | -4.15B | -1.79B | -560M | -948M | -225M | -592M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -6.877 | 6.845 | -11.771 | -5.035 | -1.564 | -2.619 | -0.617 | -1.61 |
| EBIT | -150M | 17M | -2.5B | -245M | 617M | 388M | 1.33B | 964M |
| EBITDA | 3.87B | 4.35B | 3.33B | 1.95B | 4.26B | 4.08B | 3.9B | 3.85B |
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