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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.38B | 1.4B | 1.27B | 1.32B | 1.5B | 1.52B | 1.35B | 1.42B |
| Operating Income | 255M | 253M | 153M | 143M | 299M | 294M | 137M | 152M |
| Pre Tax Income | 289M | 228M | 128M | 143M | 270M | 258M | 90M | 103M |
| Net Income | 287M | 210M | 111M | 132M | 268M | 239M | 82M | 108M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 324M | 253M | 154M | 230M | 299M | 294M | 138M | 152M |
| EBITDA | 424M | 421M | 327M | 329M | 479M | 482M | 334M | 349M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.4B | 5.53B | 5.47B | 1.62B | 2.89B | 4.91B | 5.31B | 5.79B |
| Operating Income | 706M | 560M | 813M | -983M | -227M | 761M | 747M | 882M |
| Pre Tax Income | 651M | 1.3B | 962M | -961M | -102M | 669M | 788M | 721M |
| Net Income | 564M | 1.09B | 920M | -732M | -11M | 633M | 740M | 697M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.596 | 1.146 | 0.999 | -0.802 | -0.012 | 0.687 | 0.81 | 0.769 |
| EBIT | 814M | 1.46B | 1.15B | -775M | 87M | 795M | 904M | 882M |
| EBITDA | 1.46B | 1.5B | 1.49B | -318M | 535M | 1.43B | 1.44B | 1.64B |
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