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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 | 2.77B | 2.99B | 2.82B | 3.48B | 3.18B | 3.23B | 3.12B | 3.63B |
| Operating Income | -2.16B | 559M | 447M | 505M | -2.26B | 527M | 561M | -931M |
| Pre Tax Income | 479M | 371M | 241M | 449M | 378M | 400M | 328M | 470M |
| Net Income | 427M | 288M | 187M | 334M | -403M | 292M | 235M | 400M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.64B | 665M | 607M | 673M | -2.21B | 642M | 583M | -907M |
| EBITDA | -1.83B | 899M | 795M | 837M | -1.91B | 888M | 922M | -760M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 14.56B | 14.02B | 11.41B | 11.11B | 10.84B | 11.24B | 12.46B | 13.13B |
| Operating Income | -8.26B | 2.58B | 2.5B | 2.51B | 2.16B | 1.73B | 2.08B | 2.44B |
| Pre Tax Income | -9.23B | -829M | 1.51B | 1.12B | 1.13B | 1.56B | 1.44B | 1.46B |
| Net Income | -6.18B | -1.72B | 981M | 908M | 1.08B | 1.28B | 406M | 1.1B |
| Preferred Dividends | 0 | 0 | -367M | -4M | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -13.961 | -3.87 | 1.916 | 1.678 | 1.986 | 2.249 | 0.709 | 1.919 |
| EBIT | -8.26B | 2.58B | 2.36B | 1.84B | 2.12B | 2.63B | 2.57B | 2.53B |
| EBITDA | 4.4B | 4.28B | 3.89B | 3.73B | 3.44B | 3.03B | 3.45B | 3.9B |
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