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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 2.88B | 2.33B | 2.61B | 2.52B | 2.65B | 2.25B | 2.41B | 2.29B |
| Operating Income | 222M | 129.8M | 172.5M | 22.3M | 206.5M | -9.8M | 49.9M | 66.1M |
| Pre Tax Income | 197.6M | 76.1M | 123M | 50.1M | 88.8M | -89.2M | 6.4M | -17.3M |
| Net Income | 145.8M | 45.5M | 97.2M | 23.9M | 29.8M | -76.4M | 5.1M | -33.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 223.2M | 96.9M | 147.5M | 22.3M | 117.5M | -15.8M | 45.1M | 66.1M |
| EBITDA | 265.8M | 170.4M | 212.2M | 56.2M | 239.2M | 28.9M | 83.8M | 102.3M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 8.22B | 8.75B | 7.84B | 9.39B | 10.11B | 9.49B |
| Operating Income | 24.5M | 187.6M | -26.4M | 506.8M | 531.1M | 205.6M |
| Pre Tax Income | -210.8M | 42.8M | -176.6M | 339.9M | 338M | -30M |
| Net Income | -185.8M | 200k | -220.5M | 250M | 196.4M | -35.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.858 | 0.001 | -0.993 | 1.118 | 0.87 | -0.156 |
| EBIT | 24.5M | 187.6M | -26.4M | 508M | 442.1M | 193M |
| EBITDA | 314.5M | 484.3M | 237.2M | 678.9M | 678M | 351.2M |
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