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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 ($) | USD ($) | |||
| Total Revenue | 1.65B | 1.85B | 1.48B | 1.43B | 1.43B | 1.38B | 1.28B | 1.26B |
| Operating Income | 171M | 325M | 24M | -88M | -84M | 116M | 84M | 74M |
| Pre Tax Income | 119M | 254M | 16M | -152M | -147M | 50M | 24M | 15M |
| Net Income | 73M | 176M | 26M | -134M | -139M | 29M | 21M | 9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 169M | 369M | 21M | -89M | -83M | 111M | 74M | 71M |
| EBITDA | 257M | 410M | 108M | 86M | 175M | 201M | 166M | 153M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 10.67B | 9.73B | 4.72B | 5.46B | 6.5B | 5.51B |
| Operating Income | 873M | 868M | 213M | 121M | 640M | 28M |
| Pre Tax Income | 35M | 317M | -122M | 29M | 468M | -225M |
| Net Income | -5M | 106M | -27M | 23M | 318M | -223M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0.789 | -0.152 | 0.13 | 1.787 | -1.25 |
| EBIT | 878M | 838M | 217M | 222M | 689M | 11M |
| EBITDA | 1.77B | 1.68B | 508M | 465M | 979M | 628M |
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