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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 ($) | ||||
| Total Revenue | 2.26B | 2.08B | 2.16B | 2.29B | 2.47B | 2.32B | 2.39B | 2.47B |
| Operating Income | 63M | 37M | 59M | 72M | 74M | 42M | 99M | -3.77B |
| Pre Tax Income | 70M | 49M | 73M | 83M | 59M | 29M | 86M | 83M |
| Net Income | 56M | 37M | 51M | 63M | 46M | 25M | 65M | 66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 75M | 53M | 82M | 89M | 69M | 42M | 100M | -3.77B |
| EBITDA | 139M | 113M | 136M | 161M | 161M | 125M | 183M | -3.67B |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.09B | 6.2B | 7.94B | 8.99B | 9.78B |
| Operating Income | 150M | 16M | 151M | 242M | 318M |
| Pre Tax Income | 118M | -6M | 153M | 264M | 266M |
| Net Income | 60M | -31M | 153M | 197M | 229M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 1.334 | 1.659 | 1.925 |
| EBIT | 151M | 18M | 174M | 293M | 328M |
| EBITDA | 452M | 339M | 486M | 571M | 679M |
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