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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 | 1.67B | 1.61B | 1.6B | 1.51B | 1.4B | 1.47B | 1.58B | 1.54B |
| Operating Income | -38M | 73M | 78M | 60M | -41M | -71M | 51M | 50M |
| Pre Tax Income | -25M | 55M | 61M | 42M | -54M | -36M | 44M | 34M |
| Net Income | -91M | 153M | 19M | 0 | -66M | -37M | 22M | -21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -24M | 74M | 76M | 60M | -21M | -17M | 62M | 58M |
| EBITDA | 36M | 142M | 148M | 129M | 29M | -2M | 126M | 120M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 9.79B | 8.38B | 9.38B | 6.84B | 6.31B | 8.51B | 8.05B | 6.11B |
| Operating Income | 648M | 864M | 1.09B | 531M | 473M | 1.39B | 716M | 167M |
| Pre Tax Income | 448M | 647M | 942M | 391M | 337M | 1.31B | 697M | 104M |
| Net Income | 326M | 636M | 337M | 562M | 1.03B | 1.05B | 460M | 106M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.379 | 2.648 | 1.446 | 2.506 | 4.699 | 4.815 | 2.505 | 0.608 |
| EBIT | 646M | 812M | 1.06B | 528M | 509M | 1.43B | 753M | 187M |
| EBITDA | 1.06B | 1.17B | 1.41B | 792M | 748M | 1.68B | 997M | 445M |
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