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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 | 1.58B | 1.76B | 1.92B | 1.78B | 1.34B | 1.54B | 1.64B | 1.49B |
| Operating Income | 214M | 315M | 233M | 277M | 2M | 214M | -383M | -22M |
| Pre Tax Income | 302M | 280M | 230M | 300M | -69M | 173M | -433M | 23M |
| Net Income | 233M | 234M | 200M | 241M | -97M | 145M | -376M | 19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 341M | 316M | 279M | 320M | -3M | 222M | -380M | 88M |
| EBITDA | 289M | 389M | 305M | 348M | 76M | 293M | -311M | 60M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.4B | 6.18B | 6.64B | 5.53B | 4.97B | 6.35B | 6.79B | 6.03B |
| Operating Income | -45M | 1.05B | 1.23B | 377M | 390M | 719M | 827M | -200M |
| Pre Tax Income | -11M | 912M | 1.16B | -124M | 179M | 676M | 741M | -318M |
| Net Income | 7M | 746M | 995M | -52M | 219M | 608M | 578M | -238M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.038 | 4.077 | 5.826 | -0.318 | 1.328 | 3.775 | 3.892 | -1.603 |
| EBIT | 259M | 1.12B | 1.35B | 86M | 415M | 879M | 912M | -71M |
| EBITDA | 239M | 1.32B | 1.51B | 688M | 710M | 1.04B | 1.12B | 107M |
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