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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.79B | 2.67B | 2.68B | 2.6B | 2.6B | 2.6B | 2.91B | 2.9B |
| Operating Income | -791M | -100M | -66M | -117M | -205M | -239M | 110M | 216M |
| Pre Tax Income | -240M | -180M | -99M | -228M | -77M | -325M | 92M | 184M |
| Net Income | -395M | -231M | -102M | -168M | -150M | -252M | 20M | 90M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -797M | -101M | -58M | -100M | -194M | -242M | 113M | 227M |
| EBITDA | -644M | 53M | 87M | 46M | -42M | -78M | 273M | 375M |
| 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 | 9.32B | 11.72B | 13.45B | 10.44B | 9.3B | 12.2B | 12.58B | 10.55B |
| Operating Income | -8M | 1.25B | 1.8B | 70M | 329M | 1.02B | 748M | -293M |
| Pre Tax Income | -162M | 1.16B | 1.6B | -438M | 173M | 1.2B | 702M | -584M |
| Net Income | -400M | 217M | 227M | -1.13B | -170M | 429M | -123M | -651M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.187 | 1.166 | 1.224 | -6.062 | -0.914 | 2.33 | -0.695 | -3.648 |
| EBIT | 168M | 1.36B | 1.67B | -28M | 398M | 1.34B | 728M | -258M |
| EBITDA | 710M | 2B | 2.53B | 783M | 982M | 1.69B | 1.37B | 339M |
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