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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 | 1.69B | 1.45B | 1.65B | 1.48B | 1.43B | 1.42B | 1.61B | 1.41B |
| Operating Income | 88M | 88.7M | 212.4M | 34.1M | 71.7M | 92.6M | 187M | -108.2M |
| Pre Tax Income | 58M | 59.6M | 178.1M | -1.7M | 38.4M | 58.3M | 151.6M | -144.4M |
| Net Income | 54M | 45.9M | 138.5M | -1.7M | 34.1M | 46.7M | 116M | -104M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.58B | 5.77B | 5.75B | 6.2B | 7.09B | 9.22B | 7.61B | 6B |
| Operating Income | 509.8M | 481.32M | 650.52M | 952.82M | 980.74M | 1.71B | 419M | 406.9M |
| Pre Tax Income | 477.58M | 445.33M | 609.54M | 905.02M | 923.27M | 1.64B | 326M | 274.4M |
| Net Income | 342.99M | 423.05M | 474.5M | 707.41M | 696.43M | 1.24B | 263M | 216.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.12 | 3.814 | 4.256 | 6.289 | 6.311 | 11.313 | 2.548 | 2.101 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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