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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 ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.05B | 1.05B | 1.02B | 1.06B | 1.09B | 1.06B | 1.06B | 1.06B |
| Operating Income | 186M | 255M | 78M | 359M | 229M | 251M | 254M | 236M |
| Pre Tax Income | 112M | 182M | 22M | 315M | 70M | 155M | 175M | 189M |
| Net Income | -133M | 79M | -4M | 264M | -64M | 23M | 46M | 95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 186M | 255M | 78M | 350M | 509M | 251M | 252M | 238M |
| EBITDA | 368M | 376M | 298M | 529M | 201M | 383M | 483M | 418M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.15B | 4.94B | 4.83B | 4.79B | 3.54B | 4.16B | 4.23B | 4.31B |
| Operating Income | 716.55M | 630.74M | 592.38M | 656.05M | -64.06M | 927M | 921M | 989M |
| Pre Tax Income | 323.41M | -976.93M | 304.05M | 284.77M | -804.3M | 553M | 589M | 629M |
| Net Income | 211.34M | -1.07B | -21.35M | -19.03M | -897.89M | 482M | 275M | 156M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.045 | -5.252 | -0.105 | -0.093 | -4.383 | 2.349 | 1.34 | 0 |
| EBIT | 716.55M | 630.74M | 592.38M | 656.05M | -97.49M | 829M | 914M | 989M |
| EBITDA | 2.67B | 2.99B | 1.42B | 1.67B | 1.01B | 1.67B | 1.4B | 1.51B |
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