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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 3.13B | 3.28B | 3.16B | 2.94B | 3.14B | 3.14B | 3.13B | 3.12B |
| Operating Income | -2.22B | 427M | 281M | 120M | 256M | 249M | 213M | -1.64B |
| Pre Tax Income | 153M | 221M | 53M | -98M | 69M | 325M | 6M | 41M |
| Net Income | 110M | 178M | -1M | -326M | -42M | 415M | -51M | -38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.3B | 466M | 281M | 120M | 256M | 249M | 213M | -1.64B |
| EBITDA | -2.09B | 559M | 409M | 253M | 393M | 385M | 345M | -1.51B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 18.44B | 15.35B | 14.16B | 13.21B | 12.39B | 12.52B | 12.38B | 12.58B |
| Operating Income | 1.03B | 261M | 898M | 803M | 1.18B | 1.45B | 906M | 965M |
| Pre Tax Income | -1.72B | -2.83B | -715M | -430M | 422M | 499M | 349M | 207M |
| Net Income | -1.72B | -2.46B | -704M | -675M | 511M | 230M | 46M | -133M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -15.113 | -21.448 | -6.056 | -5.729 | 3.943 | 1.74 | 0.341 | -0.972 |
| EBIT | 1.07B | 221M | 929M | 749M | 1.5B | 1.49B | 906M | 965M |
| EBITDA | 2.13B | 1.12B | 1.6B | 1.41B | 1.74B | 1.99B | 1.44B | 1.47B |
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