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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 | 2.33B | 2.61B | 2.35B | 2.33B | 2.21B | 2.43B | 2.37B | 2.28B |
| Operating Income | -242M | -506M | -156M | -67M | -719M | 56M | -37M | 16M |
| Pre Tax Income | -266M | 216M | -174M | -110M | -767M | 31M | -78M | -83M |
| Net Income | -192M | 138M | -153M | -103M | -716M | 25M | -60M | -44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -240M | -505M | -145M | -73M | -715M | 72M | -31M | 21M |
| EBITDA | -91M | -351M | 0 | 92M | -561M | 220M | 128M | 184M |
| 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 | 7.02B | 7.66B | 8.09B | 3.68B | 6.88B | 9.16B | 9.62B | 9.28B |
| Operating Income | 1B | 288M | 800M | -1.71B | -80M | -298M | -230M | -684M |
| Pre Tax Income | 921M | 219M | 768M | -1.89B | -263M | -437M | -334M | -897M |
| Net Income | 1.15B | 188M | 569M | -1.35B | -182M | -362M | -310M | -795M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.573 | 0.614 | 2.018 | -4.285 | -0.569 | -1.107 | -0.93 | -2.292 |
| EBIT | 1B | 288M | 800M | -1.73B | -132M | -301M | -222M | -653M |
| EBITDA | 1.45B | 779M | 1.33B | -906M | 460M | 287M | 391M | -29M |
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