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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.79B | 2.53B | 2.88B | 2.52B | 2.1B | 1.83B | 1.86B | 1.74B |
| Operating Income | 321M | 902M | 1.14B | 935M | 465M | 300M | 227M | 203M |
| Pre Tax Income | 287M | 868M | 1.13B | 911M | 421M | 251M | 185M | 168M |
| Net Income | 225M | 632M | 563M | 633M | 280M | 163M | 137M | 109M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 321M | 902M | 1.14B | 935M | 465M | 300M | 227M | 203M |
| EBITDA | 444M | 1.02B | 1.26B | 1.06B | 595M | 441M | 346M | 350M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.36B | 5.42B | 5.56B | 5.27B | 5.04B | 6.96B | 10.02B | 7.54B |
| Operating Income | 15M | 629M | 681M | 745M | 207M | 1.19B | 3.49B | 1.21B |
| Pre Tax Income | -117M | 505M | 1.36B | 628M | 49M | 1.09B | 3.4B | 974M |
| Net Income | -122M | 364M | 1.24B | 475M | 11M | 783M | 2.16B | 647M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.094 | 0.279 | 0.968 | 0.364 | 0.008 | 0.597 | 1.643 | 0.492 |
| EBIT | 15M | 629M | 1.51B | 757M | 207M | 1.21B | 3.5B | 1.21B |
| EBITDA | 421M | 1.05B | 1.1B | 1.19B | 786M | 1.67B | 3.98B | 1.74B |
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