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| Quarter End | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 803M | 820M | 823M | 852M |
| Operating Income | 46M | 144M | 52M | 138M |
| Pre Tax Income | 72M | 165M | 68M | 153M |
| Net Income | 133M | 130M | 56M | 116M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 |
| EBIT | 48M | 143M | 51M | 138M |
| EBITDA | 36M | 153M | 67M | 153M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.83B | 2.55B | 3.04B |
| Operating Income | -86M | 62M | -2.14B |
| Pre Tax Income | -72M | 71M | -2.06B |
| Net Income | -73M | 97M | -1.62B |
| Preferred Dividends | 0 | -351M | 0 |
| Basic Earnings Per Share (EPS) | -1.05 | 1.343 | -5.796 |
| EBIT | -74M | 54M | -2.14B |
| EBITDA | -70M | 96M | -2.1B |
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