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| Quarter End | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.83B | 8.92B | 8.52B | 8.54B | 9.01B | 9.11B | 8.94B | 8.95B |
| Operating Income | 150M | 214M | 196M | 187M | 322M | 230M | 278M | 165M |
| Pre Tax Income | 95M | 154M | 127M | 107M | 242M | 129M | 200M | 87M |
| Net Income | 61M | 100M | 83M | 75M | 182M | 95M | 147M | 82M |
| Preferred Dividends | -9M | -9M | -10M | -7M | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 155M | 219M | 202M | 188M | 324M | 231M | 280M | 166M |
| EBITDA | 242M | 306M | 305M | 285M | 417M | 327M | 384M | 270M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 22.92B | 24.15B | 24.18B | 25.94B | 22.89B | 29.49B | 34.06B | 35.6B |
| Operating Income | 413.82M | 574.32M | 658M | 699M | -77M | 424M | 594M | 1.02B |
| Pre Tax Income | 131.11M | 404.24M | 496M | 511M | -294M | 214M | 361M | 678M |
| Net Income | 209.79M | 444.29M | 407M | 385M | -254M | 121M | 228M | 499M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -28M | -43M | -37M | -7M |
| Basic Earnings Per Share (EPS) | 0.95 | 2.067 | 1.876 | 1.75 | -1.149 | 0.543 | 1.013 | 2.03 |
| EBIT | 360.19M | 574.32M | 671M | 695M | -56M | 450M | 616M | 1.02B |
| EBITDA | 834.82M | 953.51M | 998M | 1.06B | 357M | 810M | 976M | 1.41B |
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