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| Quarter End | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|
| USD (US$) | |||||
| Total Revenue | 1.07B | 1.1B | 1.05B | 1.08B | 1.08B |
| Operating Income | 91M | 35M | 72M | 107M | 119M |
| Pre Tax Income | 90M | -120M | -4M | 32M | 37M |
| Net Income | -58M | -165M | -8M | 29M | 24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 |
| EBIT | 98M | -11M | 76M | 111M | 118M |
| EBITDA | 135M | 125M | 145M | 150M | 179M |
| Year End December 30 2023 | 2023 |
|---|---|
| USD (US$) | |
| Total Revenue | 4.19B |
| Operating Income | 271M |
| Pre Tax Income | 107M |
| Net Income | -134M |
| Preferred Dividends | 0 |
| Basic Earnings Per Share (EPS) | -1.898 |
| EBIT | 225M |
| EBITDA | 525M |
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