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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 835M | 993M | 1B | 905M | 1.08B | 940M | 1.03B | 1.15B |
| Operating Income | 224M | 352M | 379M | 261M | 436M | 270M | 288M | 284M |
| Pre Tax Income | 318M | -844M | 1.21B | 532M | -857M | 378M | 1.4B | 524M |
| Net Income | 214M | -976M | 1.05B | 480M | -1.07B | 291M | 1.34B | 491M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 510M | -583M | 1.46B | 864M | -661M | 702M | 1.68B | 858M |
| EBITDA | 493M | 648M | 665M | 549M | 742M | 597M | 608M | 629M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 3.19B | 3.43B | 3.87B | 4.46B |
| Operating Income | 904M | 954M | 1.36B | 1.56B |
| Pre Tax Income | -2.89B | 1.02B | 1.97B | 381M |
| Net Income | -2.74B | 946M | 1.5B | -181M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -15.902 | 5.494 | 8.727 | -1.008 |
| EBIT | -2.11B | 2.02B | 3.07B | 1.39B |
| EBITDA | 1.97B | 2.07B | 2.53B | 2.9B |
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