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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 ($) | ||||
| Total Revenue | 2.47B | 2.32B | 2.39B | 2.47B | 2.59B | 2.46B | 2.85B | 3.16B |
| Operating Income | 74M | 42M | 99M | -3.77B | -5.79B | -39M | 75M | 91M |
| Pre Tax Income | 59M | 29M | 86M | 83M | 68M | -46M | 53M | -125M |
| Net Income | 46M | 25M | 65M | 66M | 73M | -37M | 38M | -134M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 69M | 42M | 100M | -3.77B | -5.78B | -36M | 77M | 22M |
| EBITDA | 161M | 125M | 183M | -3.67B | -5.7B | 53M | 174M | 202M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.09B | 6.2B | 7.94B | 8.99B | 9.78B |
| Operating Income | 150M | 16M | 151M | 242M | 318M |
| Pre Tax Income | 118M | -6M | 153M | 264M | 266M |
| Net Income | 60M | -31M | 153M | 197M | 229M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 1.334 | 1.659 | 1.925 |
| EBIT | 151M | 18M | 174M | 293M | 328M |
| EBITDA | 452M | 339M | 486M | 571M | 679M |
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