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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 | 1.35B | 1.5B | 1.41B | 1.42B | 1.38B | 1.37B | 1.36B | 1.46B |
| Operating Income | 225M | 245M | 244M | 317M | 237M | 185M | 198M | 213M |
| Pre Tax Income | 729M | 96M | 189M | 5M | 64M | 39M | 34M | 37M |
| Net Income | 643M | 23M | 129M | -32M | 57M | 3M | -22M | 0 |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 872M | 245M | 364M | 318M | 237M | 186M | 199M | 213M |
| EBITDA | 556M | 603M | 587M | 658M | 581M | 516M | 526M | 549M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.37B | 4.38B | 4.14B | 4.39B | 4.17B | 4.62B | 5.71B | 5.67B |
| Operating Income | 432M | 625M | 514M | 595M | 451M | 1.28B | 1.04B | 816M |
| Pre Tax Income | 71M | 226M | 90M | 276M | -283M | 731M | 354M | 175M |
| Net Income | -32M | 85M | -10M | 149M | -344M | 590M | 177M | -82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.315 | 0.835 | -0.098 | 1.465 | -3.381 | 5.799 | 1.028 | -0.476 |
| EBIT | 424M | 630M | 485M | 578M | 462M | 1.26B | 1.04B | 818M |
| EBITDA | 1.36B | 1.53B | 1.35B | 1.73B | 1.67B | 2.58B | 2.43B | 2.16B |
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