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| Quarter End | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.27B | 1.3B | 1.4B | 1.42B | 1.32B | 1.51B | 2.53B | 2.1B |
| Operating Income | 109M | 117M | 986M | 227M | 133M | 185M | 902M | 465M |
| Pre Tax Income | 81M | 103M | 971M | 192M | 81M | 165M | 868M | 421M |
| Net Income | 66M | 68M | 928M | 139M | 60M | 135M | 632M | 280M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 109M | 117M | 986M | 227M | 133M | 185M | 902M | 465M |
| EBITDA | 208M | 211M | 1.08B | 338M | 251M | 302M | 1.02B | 595M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.36B | 5.42B | 5.56B | 5.27B | 5.04B | 6.96B | 10.02B | 7.54B |
| Operating Income | 15M | 629M | 681M | 745M | 207M | 1.19B | 3.49B | 1.21B |
| Pre Tax Income | -117M | 505M | 1.36B | 628M | 49M | 1.09B | 3.4B | 974M |
| Net Income | -122M | 364M | 1.24B | 475M | 11M | 783M | 2.16B | 647M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.094 | 0.279 | 0.968 | 0.364 | 0.008 | 0.597 | 1.643 | 0.492 |
| EBIT | 15M | 629M | 1.51B | 757M | 207M | 1.21B | 3.5B | 1.21B |
| EBITDA | 421M | 1.05B | 1.1B | 1.19B | 786M | 1.67B | 3.98B | 1.74B |
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