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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 | 1.82B | 1.88B | 2B | 2.02B | 1.79B | 1.8B | 1.94B | 1.71B |
| Operating Income | 230M | 237M | 316M | 354M | 194M | 196M | 246M | 102M |
| Pre Tax Income | -34M | 173M | 255M | 293M | 216M | 134M | 206M | 13M |
| Net Income | 11M | 151M | 230M | 239M | 219M | 114M | 173M | 28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 18M | 228M | 304M | 342M | 266M | 185M | 261M | 92M |
| EBITDA | 119M | 363M | 442M | 476M | 81M | 321M | 372M | 227M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.37B | 7.24B | 7.48B | 6.62B | 7.54B | 10.24B | 10.18B | 7.69B |
| Operating Income | 826M | 1.17B | 1.39B | 601M | 1.53B | 3.59B | 3.07B | 1.1B |
| Pre Tax Income | 504M | 716M | 807M | -213M | 982M | 3.32B | 2.31B | 937M |
| Net Income | 1.01B | 582M | 748M | -76M | 797M | 2.61B | 1.88B | 839M |
| Preferred Dividends | -22M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.316 | 0.755 | 0.982 | -0.1 | 1.045 | 3.418 | 2.513 | 1.126 |
| EBIT | 886M | 1.22B | 1.12B | 137M | 1.43B | 3.62B | 2.82B | 1.14B |
| EBITDA | 1.19B | 1.38B | 1.58B | 921M | 1.77B | 3.83B | 3.32B | 1.36B |
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