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| Quarter End | Jun 2012 | Sep 2012 | Mar 2013 | Jun 2013 | Sep 2013 | Mar 2014 | Jun 2014 | Sep 2014 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.03B | 952M | 1.08B | 1.07B | 1.03B | 1.07B | 1.15B | 1.15B |
| Operating Income | 209M | -849M | 205M | 189M | -917M | 227M | 129M | -1.02B |
| Pre Tax Income | 459M | 193M | 204M | 188M | 178M | 221M | 128M | 153M |
| Net Income | 292M | 134M | 143M | 129M | 122M | 150M | 89M | 102M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 458M | -849M | 203M | 187M | -917M | 224M | 129M | -1.02B |
| EBITDA | 287M | -767M | 295M | 281M | -824M | 320M | 230M | -909M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.67B | 4.77B | 4.9B | 5.14B | 4.56B | 5.21B | 5.22B | 5.55B |
| Operating Income | 813M | 953M | 871M | 832M | 343M | 691M | 320M | 413M |
| Pre Tax Income | 1.06B | 879M | 781M | 743M | 246M | 586M | 235M | 290M |
| Net Income | 784M | 767M | 663M | 600M | 448M | 524M | 223M | 263M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.388 | 0.382 | 0.331 | 0.3 | 0.224 | 0.262 | 0.112 | 0.132 |
| EBIT | 1.12B | 940M | 852M | 816M | 309M | 677M | 309M | 395M |
| EBITDA | 1.28B | 1.4B | 1.31B | 1.33B | 905M | 1.26B | 937M | 1.01B |
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