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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.59B | 1.69B | 1.78B | 1.69B | 1.69B | 1.83B | 1.89B | 1.74B |
| Operating Income | 98M | 177M | 185M | 191M | 157M | 340M | 273M | 157M |
| Pre Tax Income | 72M | 170M | 328M | 278M | 29M | 270M | 154M | 82M |
| Net Income | 43M | 88M | 252M | 231M | 13M | 206M | 110M | 51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 199M | 236M | 374M | 525M | 162M | 337M | 274M | 160M |
| EBITDA | 150M | 293M | 301M | 306M | 205M | 458M | 397M | 284M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.7B | 6.87B | 6.88B | 6.69B | 6.09B | 6.36B | 6.86B | 7.11B |
| Operating Income | 561M | 530M | 670M | 28M | 366M | 523M | 639M | 395M |
| Pre Tax Income | 356M | 275M | 277M | -261M | 353M | 332M | 805M | 67M |
| Net Income | 209M | 180M | 257M | -400M | 249M | 149M | 584M | -103M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.219 | 1.046 | 1.56 | -2.425 | 1.496 | 0.901 | 3.567 | -0.629 |
| EBIT | 659M | 548M | 544M | -30M | 622M | 551M | 1.05B | 413M |
| EBITDA | 988M | 970M | 1.2B | 1.07B | 780M | 924M | 1.03B | 1.27B |
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