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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 662M | 665M | 648M | 714M | 679M | 878M | 639M | 715M |
| Operating Income | 83M | 89M | 69M | -93M | 87M | 276M | 78M | 137M |
| Pre Tax Income | 37M | 37M | 35M | -143M | 31M | 221M | 30M | 55M |
| Net Income | 35M | 34M | 33M | -150M | 27M | 187M | 28M | 64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 98M | 87M | 85M | -90M | 87M | 276M | 92M | 120M |
| EBITDA | 150M | 154M | 133M | 173M | 152M | 370M | 148M | 208M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.73B | 2.79B | 2.74B | 2.86B | 852M | 1.36B | 2.5B | 2.92B |
| Operating Income | 438M | 410M | 426M | 421M | -1.29B | -181M | 298M | 339M |
| Pre Tax Income | 221M | 285M | 500M | 351M | -1.45B | -450M | 173M | 144M |
| Net Income | 133M | 2.63B | 472M | 306M | -1.44B | -459M | 162M | 97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 12.218 | 2.346 | 1.278 | -6.104 | -1.941 | 0.723 | 0.462 |
| EBIT | 414M | 411M | 517M | 442M | -1.24B | -193M | 407M | 358M |
| EBITDA | 753M | 708M | 703M | 685M | -291M | 105M | 567M | 828M |
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