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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 1.94B | 1.99B | 2.07B | 1.84B | 1.85B | 1.85B | 1.55B |
| Operating Income | 225M | 297M | 357M | 290M | 275M | 303M | 147M |
| Pre Tax Income | 207M | 294M | 355M | 277M | 265M | 299M | 155M |
| Net Income | 179M | 264M | 337M | 254M | 240M | 280M | 133M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 235M | 313M | 366M | 276M | 265M | 293M | 145M |
| EBITDA | 633M | 708M | 752M | 633M | 615M | 705M | 539M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.81B | 4.85B | 6.59B | 8.11B | 7.39B |
| Operating Income | -1.56B | -1.66B | -59.81M | 1.17B | 1.13B |
| Pre Tax Income | -1.15B | -1.37B | -179.3M | 1.53B | 1.08B |
| Net Income | -1.37B | -1.35B | -253.93M | 1.45B | 1.02B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.742 | -2.702 | -0.477 | 2.644 | 1.843 |
| EBIT | -872.24M | -1.22B | -71.29M | 1.59B | 1.15B |
| EBITDA | 1.12B | 889.17M | 1.56B | 2.79B | 2.58B |
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