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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | ||||||
| Total Revenue | 968M | 927M | 959M | 901M | 897M | 964M | 905M | 933M |
| Operating Income | -6M | 139M | 148M | 82M | 100M | 73M | 69M | 122M |
| Pre Tax Income | 147M | 122M | 141M | 70M | 91M | 67M | 60M | 113M |
| Net Income | 57M | 94M | 97M | 49M | 58M | 49M | 43M | 83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6M | 139M | 148M | 82M | 100M | 73M | 69M | 122M |
| EBITDA | 25M | 151M | 183M | 116M | 136M | 88M | 108M | 159M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.5B | 3.63B | 3.72B |
| Operating Income | 458M | 536M | 403M |
| Pre Tax Income | 460M | 467M | 369M |
| Net Income | 331M | 118M | 253M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 7.54 | 2.878 | 6.088 |
| EBIT | 458M | 536M | 403M |
| EBITDA | 601M | 642M | 523M |
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