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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 | 2.24B | 2.31B | 2.96B | 3.12B | 2.93B | 2.41B | 2.29B | 2.8B |
| Operating Income | 671M | 767M | 1.17B | 1.03B | 878M | 685M | 456M | 897M |
| Pre Tax Income | 568M | 702M | 1.08B | 888M | 874M | 604M | 365M | 817M |
| Net Income | 265M | 417M | 667M | 515M | 497M | 346M | 119M | 504M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 691M | 825M | 948M | 902M | 999M | 727M | 487M | 928M |
| EBITDA | 1.07B | 1.1B | 1.56B | 1.5B | 1.38B | 1.18B | 1.04B | 1.4B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.76B | 5.47B | 6.32B | 6.5B | 4.67B | 7.47B | 11.32B | 10.51B |
| Operating Income | -3.38B | -1.19B | 529M | 586M | -2.52B | 1.86B | 3.85B | 2.9B |
| Pre Tax Income | -3.85B | -5.78B | 220M | 221M | -2.85B | 1.49B | 3.55B | 2.47B |
| Net Income | -6.17B | -4.12B | -328M | -412M | -3.09B | 559M | 2.1B | 1.38B |
| Preferred Dividends | -41M | -46M | -46M | -4M | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -18.686 | -12.527 | -1.123 | -1.348 | -10.057 | 1.801 | 6.833 | 4.491 |
| EBIT | -3.48B | -1.27B | 619M | 601M | -2.38B | 1.97B | 4.09B | 3.04B |
| EBITDA | -139M | 1.69B | 2.41B | 2.71B | 1.68B | 3.54B | 5.55B | 4.94B |
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