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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 898M | 970M | 1.01B | 960M | 945M | 915M | 890M | 826M |
| Operating Income | 113M | 132M | 138M | 109M | 125M | 107M | 148M | 112M |
| Pre Tax Income | 135M | 108M | 101M | 70M | 68M | 81M | 87M | 76M |
| Net Income | 72M | 41M | -201M | 57M | 52M | 66M | 64M | 52M |
| Preferred Dividends | -40M | -40M | -272M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 81M | 136M | 135M | 110M | 118M | 112M | 149M | 113M |
| EBITDA | 133M | 153M | 160M | 132M | 149M | 129M | 170M | 135M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 3B | 3.1B | 3.39B | 3.25B | 3.03B | 3.63B | 3.6B | 3.89B |
| Operating Income | 252M | 356M | 412M | 428M | 239M | 497M | 469M | 511M |
| Pre Tax Income | 250M | 366M | 396M | 346M | 119M | 538M | 496M | 347M |
| Net Income | 199M | -983M | 1.18B | 313M | 80M | 398M | 233M | -51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -97M | -157M | -312M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 15.931 | 4.183 | 1.055 | 6.164 | 0.752 | -0.105 |
| EBIT | 257M | 374M | 414M | 427M | 160M | 634M | 510M | 505M |
| EBITDA | 311M | 420M | 484M | 501M | 325M | 589M | 553M | 601M |
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