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| Quarter End | Mar 2020 | Jun 2020 | Mar 2021 | Jun 2021 | Mar 2022 | Jun 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 905M | 1.06B | 979M | 986M | 1.05B | 1.1B | 1.03B | 1.16B |
| Operating Income | 266M | 409M | 312M | 256M | 265M | 232M | 145M | 152M |
| Pre Tax Income | 231M | 366M | 279M | 228M | 218M | 189M | 92M | -16M |
| Net Income | 134M | 248M | 203M | 159M | 177M | 121M | 66M | -105M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 264M | 408M | 310M | 255M | 265M | 229M | 145M | 152M |
| EBITDA | 401M | 551M | 412M | 369M | 399M | 382M | 285M | 312M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.52B | 4.81B | 4.53B | 4.7B | 4.6B | 4.03B | 4.5B | 4.58B |
| Operating Income | 698M | 393M | 472M | 828M | 1.79B | 1.06B | 667M | 255M |
| Pre Tax Income | 269M | -63M | 278M | 102M | 1.63B | 958M | 472M | 63M |
| Net Income | 63M | -191M | 133M | -12M | 991M | 622M | 233M | -235M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.122 | -0.369 | 0.256 | -0.023 | 1.889 | 1.184 | 0.443 | -0.248 |
| EBIT | 490M | 392M | 430M | 819M | 1.79B | 1.06B | 671M | 235M |
| EBITDA | 1.51B | 1.23B | 1.22B | 1.48B | 2.37B | 1.54B | 1.63B | 1.15B |
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