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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 ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.84B | 3.03B | 2.93B | 2.82B | 2.7B | 2.9B | 2.89B | 2.93B |
| Operating Income | 104M | 126M | 148M | 151M | -2.54B | 197M | 183M | 248M |
| Pre Tax Income | -5M | 14M | 50M | 59M | -2.64B | 115M | 183M | 95M |
| Net Income | -25M | -9M | 27M | 25M | -2.61B | 60M | 170M | 59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 103M | 125M | 157M | 195M | -2.55B | 206M | 353M | 133M |
| EBITDA | 386M | 402M | 435M | 443M | 372M | 475M | 493M | 496M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.12B | 3.4B | 3.98B | 5.14B | 5.08B | 11.66B | 12.44B | 11.48B |
| Operating Income | 556.52M | 581.26M | 582.71M | 667.64M | 570.27M | 584M | -1.33B | -2.11B |
| Pre Tax Income | 523.72M | 537.05M | 447.76M | 557.45M | 441.37M | 354M | -1.63B | -2.52B |
| Net Income | 405.03M | 295.67M | 337.3M | 455.87M | 363.23M | 270M | -1.87B | -2.57B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.113 | 3.745 | 3.164 | 4.269 | 3.397 | 1.061 | -7.338 | -10.056 |
| EBIT | 549.89M | 612.47M | 566.16M | 695.12M | 563.85M | 643M | -1.29B | -2.07B |
| EBITDA | 658.88M | 699.36M | 747.68M | 990.97M | 893.58M | 1.74B | 2.22B | 1.65B |
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