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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 | 266M | 301M | 349M | 368M | 60M | 257M | 360M | 319M |
| Operating Income | 9M | 23M | 121M | 143M | -159M | 13M | 115M | 94M |
| Pre Tax Income | 11M | -185M | 108M | 163M | -343M | 22M | 78M | -53M |
| Net Income | 34M | -14M | 48M | 54M | 112M | 70M | 62M | -41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 11M | 25M | 122M | 146M | -156M | 35M | 132M | 113M |
| EBITDA | 15M | 175M | 276M | 309M | -111M | 170M | 273M | 253M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 715M | 807M | 771M | 855M | 917M | 982M | 1.21B | 1.08B |
| Operating Income | 306M | 358M | 346M | 267M | 358M | 421M | 400M | 128M |
| Pre Tax Income | 401M | 276M | 273M | -430M | -257M | 472M | 1.29B | -257M |
| Net Income | 345M | 109M | 167M | -88M | -55M | 137M | 477M | 200M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -5M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.365 | 2.007 | 2.977 | -1.344 | -0.725 | 1.633 | 5.514 | 2.141 |
| EBIT | 548M | 475M | 521M | 272M | 363M | 425M | 439M | 137M |
| EBITDA | 508M | 579M | 549M | 526M | 629M | 709M | 830M | 649M |
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