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| Quarter End | Dec 2021 | Apr 2022 | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.75B | 1.58B | 1.51B | 1.67B | 1.47B | 1.39B | 1.44B | 1.51B |
| Operating Income | 155.57M | 170.51M | 171.33M | 106.18M | 60.34M | 55.5M | 72.2M | 40.81M |
| Pre Tax Income | 72.9M | 137.56M | 111.64M | 96.51M | 7.02M | -15.9M | -12.46M | -15.76M |
| Net Income | 60.03M | 118.7M | 92.1M | 80.1M | -418.11M | -34.4M | -22.46M | -38.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 108.21M | 169.53M | 169.45M | 102.97M | 56.69M | 40.73M | 64.94M | 31.7M |
| EBITDA | 178.75M | 194.29M | 193.6M | 130.33M | 84.65M | 77.04M | 94.7M | 65.48M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.03B | 6.47B | 6.8B | 6.97B | 6.66B | 6.8B | 6.23B | 5.64B |
| Operating Income | 775.65M | 723.07M | 867.95M | 889.73M | 6.5M | 797.73M | 519.55M | 287.81M |
| Pre Tax Income | 571.2M | 537.27M | 646.88M | 679.73M | -183.12M | 581.08M | 352.74M | -25.09M |
| Net Income | 539.38M | 61.89M | 553.08M | 600.72M | -75.58M | 77.22M | -127.2M | -17.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.424 | 0.172 | 1.531 | 1.657 | -0.217 | 0.221 | -0.364 | -0.051 |
| EBIT | 723.89M | 711.71M | 841.56M | 858.31M | -16.63M | 744.14M | 509.81M | 249.29M |
| EBITDA | 878.82M | 845.56M | 999.75M | 1.02B | 184.44M | 899.79M | 614.04M | 392.85M |
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