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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.48B | 1.54B | 1.59B | 1.68B | 1.71B | 1.62B | 1.66B | 1.71B |
| Operating Income | 171M | 120M | 54M | 67M | 102M | 878M | -2.33B | 98M |
| Pre Tax Income | 312M | 63M | 59M | 105M | 95M | 101M | 9M | 541M |
| Net Income | 206M | 28M | 294M | 58M | 68M | 68M | 26M | 522M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 451M | 142M | 0 | 105M | 99M | -1.4B | -8M | 529M |
| EBITDA | 276M | 216M | 160M | 165M | 201M | 978M | -2.2B | 207M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.43B | 4.69B | 4.45B | 5.02B | 2.07B | 3.03B | 5.89B | 6.67B |
| Operating Income | 367M | 522M | 340M | 187M | -837M | -272M | 358M | 254M |
| Pre Tax Income | 289M | 573M | 951M | 1.01B | -960M | 44M | 363M | 310M |
| Net Income | 204M | 249M | 769M | 766M | -703M | -222M | 455M | 220M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.78 | 1.046 | 3.606 | 3.771 | -3.47 | -1.009 | 2.138 | 1.065 |
| EBIT | 326M | 507M | 1.03B | 1.01B | -922M | 144M | 587M | 336M |
| EBITDA | 709M | 888M | 667M | 516M | -465M | 38M | 784M | 681M |
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