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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.1B | 4.78B | 4.92B | 4.65B | 4.79B | 4.93B | 5.09B | 4.49B |
| Operating Income | 40M | 223M | -1.78B | 265M | 81M | 257M | 412M | 131M |
| Pre Tax Income | -332M | 200M | -1.52B | -109M | 204M | 172M | 326M | -177M |
| Net Income | -371M | 143M | -1.6B | -179M | 85M | 84M | 491M | -259M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -298M | -125M | -1.74B | -47M | 279M | 309M | 438M | -116M |
| EBITDA | 538M | 341M | -1.65B | 354M | 170M | 341M | 511M | 220M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 20.72B | 21.25B | 21.04B | 20.86B | 19.46B | 22.09B | 19.72B | 19.46B |
| Operating Income | 1.35B | 1.14B | 279M | 1.57B | 1.62B | 2.35B | -1.06B | 1.02B |
| Pre Tax Income | 1.11B | 887M | -21M | 1.55B | 1.46B | 2.33B | -1.23B | 593M |
| Net Income | 888M | 350M | -183M | 1.18B | 1.08B | 1.78B | -1.52B | 481M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 12 | 4.93 | -2.859 | 18.794 | 17.159 | 30.22 | -28.13 | 8.769 |
| EBIT | 1.28B | 1.05B | 171M | 1.74B | 1.64B | 2.43B | -1.01B | 979M |
| EBITDA | 2.01B | 1.79B | 1.67B | 2.16B | 2.2B | 2.84B | -197M | 1.38B |
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