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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 | 1.83B | 1.83B | 1.87B | 1.75B | 1.94B | 1.89B | 1.94B | 1.82B |
| Operating Income | -28.3M | 327.4M | 329.5M | 266.6M | 354.3M | 265.9M | 351.3M | 279.6M |
| Pre Tax Income | -74.8M | 286.9M | 276.7M | 219.2M | 284.5M | 215.1M | 302.2M | 230.3M |
| Net Income | -130.5M | 232.5M | 209.6M | 162.7M | 419.2M | 172.4M | 242.8M | 249.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -29.4M | 338.7M | 324.5M | 266.3M | 345.3M | 265.8M | 332M | 295.4M |
| EBITDA | 490M | 559.2M | 567M | 507.8M | 595.5M | 504.5M | 594.5M | 530.5M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.68B | 7.82B | 7.93B | 7.98B | 7.02B | 7.84B | 6.94B | 7.39B |
| Operating Income | 825.9M | 818M | 33.8M | 1.14B | -87.8M | 780.1M | 696.3M | 1.28B |
| Pre Tax Income | 399.6M | 464.6M | -271.1M | 905.8M | -274.4M | 418.4M | 403.5M | 1.07B |
| Net Income | 305.9M | 1.81B | -379.2M | 1.13B | -138.9M | 401.6M | 231.4M | 1.02B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.525 | 8.953 | -1.859 | 5.493 | -0.669 | 1.922 | 0.737 | 4.9 |
| EBIT | 754.6M | 799.7M | -6.5M | 1.14B | -73M | 793.7M | 593.3M | 1.26B |
| EBITDA | 1.86B | 2.21B | 2.06B | 2.21B | 1.59B | 1.86B | 1.92B | 2.23B |
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