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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 | 5.05B | 4.69B | 6.73B | 6.22B | 6.17B | 5.71B | 7.04B | 6.53B |
| Operating Income | -7.58B | -151M | 1.16B | 395M | -11.55B | -284M | 795M | 117M |
| Pre Tax Income | 77M | -376M | 1.04B | 353M | -285M | -205M | 887M | 237M |
| Net Income | 68M | -278M | 760M | 277M | -220M | -159M | 683M | 193M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.56B | -261M | 1.06B | 358M | -11.38B | -270M | 802M | 140M |
| EBITDA | -7.25B | 173M | 1.48B | 730M | -11.15B | 81M | 1.16B | 493M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 20.43B | 21.17B | 21.97B | 22.43B | 10.02B | 18.75B | 23.81B | 26.09B |
| Operating Income | 3.76B | 3.52B | 3.21B | 2.96B | -3.82B | 1.72B | 1.02B | 224M |
| Pre Tax Income | 3.55B | 3.25B | 3.16B | 2.96B | -4.26B | 1.33B | 728M | 633M |
| Net Income | 2.24B | 3.49B | 2.47B | 2.3B | -3.07B | 977M | 539M | 465M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.648 | 5.926 | 4.461 | 4.431 | -5.206 | 1.65 | 0.907 | 0.78 |
| EBIT | 3.6B | 3.28B | 3.19B | 2.95B | -3.87B | 1.77B | 936M | 269M |
| EBITDA | 5B | 4.73B | 4.41B | 4.18B | -2.53B | 3.01B | 2.4B | 1.75B |
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