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| Quarter End | Jul 2021 | Oct 2021 | Apr 2022 | Jul 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.43B | 2.28B | 2.71B | 2.97B | 2.9B | 2.5B | 2.39B | 2.39B |
| Operating Income | 160M | 112M | 169M | 215M | 203M | -37M | 21M | 90M |
| Pre Tax Income | 200M | 104M | 119M | 62M | 145M | -13M | 48M | 93M |
| Net Income | 176M | 94M | 103M | 108M | 146M | -16M | 52M | 126M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 161M | 115M | 177M | 217M | 204M | -37M | 24M | 91M |
| EBITDA | 205M | 156M | 219M | 267M | 264M | 34M | 92M | 162M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.38B | 5.81B | 6.58B | 6.84B | 7.13B | 9.23B | 11.24B | 9.56B |
| Operating Income | 327M | 247M | 165M | 63M | 245M | 465M | 809M | 18M |
| Pre Tax Income | 384M | 427M | -16M | 284M | 286M | 636M | 579M | 107M |
| Net Income | 312M | 247M | -17M | 283M | 283M | 570M | 580M | 226M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 266.439 | 210.931 | -14.542 | 242.918 | 243.755 | 490.956 | 499.569 | 232.75 |
| EBIT | 327M | 250M | 162M | 65M | 230M | 478M | 821M | 22M |
| EBITDA | 429M | 365M | 299M | 201M | 417M | 643M | 1.04B | 301M |
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