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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.77B | 2.04B | 2.18B | 2.03B | 2.17B | 2.11B | 1.91B | 2.01B |
| Operating Income | 98M | 51M | 78M | 31M | 87M | 99M | 52M | 93M |
| Pre Tax Income | 222M | 29M | 74M | 28M | 88M | 94M | 47M | 91M |
| Net Income | 101M | -274M | 55M | 27M | 67M | 72M | 35M | 69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 101M | 56M | 80M | 34M | 91M | 101M | 56M | 95M |
| EBITDA | 137M | 69M | 112M | 65M | 119M | 129M | 81M | 121M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 11.1B | 10.24B | 11.02B | 10.65B | 9.71B | 8.47B | 8.49B | 7.83B |
| Operating Income | 539M | 343M | 260M | 245M | -184M | 254M | 257M | 286M |
| Pre Tax Income | 459M | 299M | 158M | 146M | -295M | 231M | 242M | 200M |
| Net Income | 529M | 181M | 104M | 99M | -319M | -208M | 166M | 139M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.027 | 0.325 | 0.191 | 0.185 | -6.054 | -4.293 | 3.932 | 3.719 |
| EBIT | 525M | 341M | 260M | 266M | -189M | 278M | 267M | 295M |
| EBITDA | 727M | 504M | 452M | 451M | 368M | 400M | 388M | 401M |
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