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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 | 2.97B | 3.13B | 4B | 3.53B | 3.47B | 2.95B | 2.88B | 3.19B |
| Operating Income | -143M | 160M | 361M | 46M | 42M | 72M | 61M | 419M |
| Pre Tax Income | -961M | 983M | -285M | -222M | -467M | -374M | -417M | 66M |
| Net Income | -396M | 323M | -128M | -123M | -255M | -270M | -269M | -6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7M | 136M | 264M | 22M | 3M | 40M | 52M | 403M |
| EBITDA | -83M | 282M | 488M | 177M | 107M | 194M | 190M | 552M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 17.59B | 19.14B | 11.22B | 10.41B | 7.42B | 10.94B | 14.13B | 11.85B |
| Operating Income | -47M | 501M | 340M | 281M | -595M | -299M | 602M | 771M |
| Pre Tax Income | -2.18B | 2.15B | 278M | -1.74B | -2.58B | -578M | 9M | -922M |
| Net Income | -1.13B | 2.43B | 1.51B | -1.1B | -1.65B | -518M | -183M | -684M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -47M | 2.67B | 424M | 534M | -643M | -242M | 417M | 710M |
| EBITDA | 1.65B | 1.5B | 785M | 731M | -135M | 146M | 1.05B | 1.22B |
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