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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 948M | 1.12B | 992M | 934M | 1.01B | 1.02B | 1.02B | 1.16B |
| Operating Income | 189M | 479M | -982M | 133M | 207M | 134M | 253M | 112M |
| Pre Tax Income | 114M | 204M | 92M | 90M | 115M | 136M | 108M | -13M |
| Net Income | 73M | 150M | 78M | 73M | 80M | 92M | 68M | -4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 188M | 266M | -768M | 134M | 210M | 133M | 252M | 107M |
| EBITDA | 253M | 536M | -919M | 184M | 259M | 187M | 310M | 174M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.58B | 1.71B | 2B | 1.84B | 894M | 2.34B | 3.84B | 3.98B |
| Operating Income | 323M | 338M | 434M | 319M | -39M | 402M | 641M | 727M |
| Pre Tax Income | 293M | 311M | 403M | 273M | -280M | 269M | 481M | 449M |
| Net Income | 168M | 327M | 298M | 216M | -201M | 176M | 352M | 313M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.7 | 3.298 | 3.152 | 2.525 | -2.359 | 1.468 | 3.098 | 2.899 |
| EBIT | 322M | 338M | 433M | 316M | -36M | 376M | 640M | 729M |
| EBITDA | 347M | 367M | 470M | 370M | 14M | 528M | 885M | 940M |
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