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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.56B | 2.64B | 2.75B | 2.67B | 2.49B | 2.74B | 2.74B | 2.48B |
| Operating Income | 57M | 85M | 120M | 90M | 18M | 97M | 107M | 88M |
| Pre Tax Income | 35M | 60M | 89M | 55M | -26M | 35M | 67M | 52M |
| Net Income | -179M | 28M | 30M | 19M | -39M | 3M | 16M | 4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 61M | 86M | 131M | 93M | 20M | 67M | 110M | 86M |
| EBITDA | 149M | 185M | 213M | 201M | 120M | 203M | 219M | 190M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.83B | 7.21B | 8.14B | 8.62B | 7.11B | 8.95B | 10.16B | 10.56B |
| Operating Income | 314M | 526M | 605M | 317M | 102M | 363M | 64M | 313M |
| Pre Tax Income | 215M | 380M | 494M | 171M | -13M | 244M | -31M | 178M |
| Net Income | 640M | 111M | 427M | 226M | -31M | 197M | -242M | 38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.185 | 0.378 | 1.454 | 0.771 | -0.11 | 0.7 | -0.828 | 0.13 |
| EBIT | 311M | 474M | 591M | 293M | 89M | 422M | 90M | 334M |
| EBITDA | 496M | 759M | 895M | 662M | 518M | 752M | 634M | 719M |
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