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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | ||||||
| Total Revenue | 941M | 942M | 996M | 931M | 1.04B | 1.01B | 1.17B | 1.1B |
| Operating Income | 56M | 46M | 51M | -2M | 43M | 40M | 49M | 6M |
| Pre Tax Income | 27M | 19M | -2M | -55M | -19M | -35M | -57M | -90M |
| Net Income | 5M | -18M | -1M | -90M | -32M | -84M | -54M | -167M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 56M | 46M | 51M | -2M | 43M | 40M | 49M | 6M |
| EBITDA | 120M | 105M | 107M | 55M | 99M | 87M | 129M | 80M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.77B | 3.77B | 4.15B |
| Operating Income | 329M | 207M | 130M |
| Pre Tax Income | 318M | 73M | -166M |
| Net Income | 182M | 6M | -260M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0.017 | -0.741 |
| EBIT | 329M | 207M | 130M |
| EBITDA | 621M | 451M | 370M |
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