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| Quarter End | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 951M | 985M | 936M | 916M | 984M | 993M | 971M | 934M |
| Operating Income | 211M | 155M | 192M | 183M | 222M | 225M | 106M | 190M |
| Pre Tax Income | 125M | 148M | 127M | 92M | 133M | 131M | 157M | 101M |
| Net Income | 93M | 110M | 129M | 66M | 129M | 97M | 119M | 73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 210M | 157M | 192M | 185M | 225M | 226M | 115M | 191M |
| EBITDA | 238M | 183M | 221M | 211M | 250M | 255M | 135M | 220M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.08B | 3.94B | 4.11B | 2.16B | 3.14B | 3.57B | 3.75B | 3.86B |
| Operating Income | 921M | 523M | 812M | -105M | 618M | 663M | 722M | 736M |
| Pre Tax Income | 590M | 396M | 680M | -276M | 429M | 486M | 485M | 513M |
| Net Income | 871M | 672M | 507M | -255M | 308M | 357M | 396M | 411M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 8.718 | 7.075 | 5.755 | -2.967 | 3.584 | 4.554 | 5.468 | 6.008 |
| EBIT | 948M | 561M | 835M | -91M | 624M | 685M | 723M | 751M |
| EBITDA | 1.17B | 661M | 961M | 74M | 742M | 782M | 834M | 851M |
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