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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 | 1.72B | 1.75B | 1.65B | 1.77B | 1.5B | 1.58B | 1.53B | 1.61B |
| Operating Income | 105M | -58M | 46M | -46M | -52M | 27M | -1.07B | 59M |
| Pre Tax Income | 85M | -89M | 63M | -87M | -150M | 25M | -1.09B | -4M |
| Net Income | 71M | -61M | 49M | -72M | -117M | 15M | -1.21B | -24M |
| Preferred Dividends | 0 | 0 | 0 | -14M | -4M | -3M | -4M | -3M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 110M | -45M | 72M | -75M | -111M | 60M | -1.07B | 49M |
| EBITDA | 169M | 4M | 109M | -132M | -21M | 114M | 50M | 12M |
| 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 | 10.27B | 9.83B | 9.1B | 7.05B | 7.13B | 7.14B | 6.89B | 6.22B |
| Operating Income | 711M | 866M | 967M | 303M | -414M | -274M | 47M | -1.03B |
| Pre Tax Income | 570M | 598M | 822M | 252M | -475M | -328M | -28M | -1.22B |
| Net Income | 195M | 361M | 1.35B | 192M | -455M | -322M | -13M | -1.34B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -14M | -14M |
| Basic Earnings Per Share (EPS) | 0.747 | 1.517 | 6.181 | 0.937 | -2.797 | -1.987 | -0.101 | -10.216 |
| EBIT | 685M | 700M | 979M | 341M | -376M | -230M | 62M | -1.07B |
| EBITDA | 900M | 1.06B | 1.11B | 446M | 498M | 293M | 150M | 155M |
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