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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.44B | 1.45B | 1.44B | 1.43B | 1.46B | 1.48B | 1.49B | 1.51B |
| Operating Income | 143M | 115M | 114M | 120M | 90M | 91M | 86M | 86M |
| Pre Tax Income | 4M | -2M | 11M | 104M | 3M | -132M | -88M | -129M |
| Net Income | 3M | -2M | 11M | 17M | 1M | -123M | -82M | -118M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 145M | 115M | 155M | 270M | 90M | 141M | 95M | 52M |
| EBITDA | 473M | 469M | 470M | 495M | 478M | 489M | 496M | 515M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 9.13B | 8.61B | 8.11B | 7.16B | 4.18B | 5.79B | 5.75B | 5.94B |
| Operating Income | -1.57B | 827M | -4.87B | 959M | 762M | 592M | 492M | 353M |
| Pre Tax Income | -3.19B | -705M | -6.52B | -486M | 500M | 599M | 117M | -346M |
| Net Income | -2.02B | -750M | -5.91B | -402M | 414M | 441M | 29M | -322M |
| Preferred Dividends | -214M | -107M | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -25.726 | -7.107 | -56.225 | -3.836 | 3.905 | 1.8 | 0.118 | -1.293 |
| EBIT | -1.66B | 825M | -5B | 272M | 756M | 1.05B | 683M | 378M |
| EBITDA | 3.36B | 3.42B | 2.63B | 2.56B | 1.5B | 1.77B | 1.91B | 1.98B |
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