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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 700.73M | 662.92M | 641.84M | 636.52M | 625.42M | 651.7M | 593.35M | 613.57M |
| Operating Income | -790.22M | 207.38M | 181.94M | -570.29M | 118.02M | 159.74M | 117.27M | 98.74M |
| Pre Tax Income | 213.77M | 196.92M | 175.3M | 158.75M | 113.48M | 164.52M | 105.37M | 91.04M |
| Net Income | 214.45M | 191.19M | 168.41M | 153.7M | 115.44M | 158.06M | 100.19M | 86.28M |
| Preferred Dividends | 0 | 0 | -1.38M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -780.54M | 206.81M | 182.11M | -570.07M | 118.24M | 170.99M | 112.56M | 98.39M |
| EBITDA | -716.65M | 272.93M | 250.57M | -504.9M | 186.42M | 225.29M | 183.72M | 171.71M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.93B | 1.8B | 2B | 1.96B | 1.33B | 1.57B | 2.41B | 2.57B |
| Operating Income | 369.49M | 342.47M | 354.96M | 276.89M | -56.97M | 221.33M | 657.41M | 670.93M |
| Pre Tax Income | 339.55M | 304.41M | 367.49M | 406.72M | -129.02M | 179.17M | 633.13M | 644.45M |
| Net Income | 339.4M | 303.64M | 366.6M | 399.41M | -129.22M | 178.16M | 577.19M | 628.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.38M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 370.21M | 337.3M | 432.34M | 454.5M | -58.56M | 218.31M | 668.42M | 671.15M |
| EBITDA | 691.99M | 611.45M | 635.18M | 585.97M | 388.45M | 482.71M | 931.17M | 938.91M |
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