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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 | 1.05B | 986M | 956M | 964M | 1B | 950M | 927M | 922M |
| Operating Income | 19M | 80M | 76M | 96M | 60M | 98M | 88M | -48M |
| Pre Tax Income | -36M | 25M | 24M | 50M | 12M | 52M | 31M | -91M |
| Net Income | -28M | 13M | 5M | 22M | 14M | 18M | 17M | -79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 10M | 70M | 73M | 95M | 59M | 93M | 75M | -48M |
| EBITDA | 199M | 250M | 236M | 256M | 226M | 263M | 252M | 258M |
| 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 | 3.94B | 3.89B | 3.97B | 4.02B | 4.04B | 4.12B | 4.17B | 3.91B |
| Operating Income | 140M | -173M | 309M | 297M | 372M | 370M | 245M | 312M |
| Pre Tax Income | 82M | -272M | 215M | 185M | 250M | 180M | 72M | 111M |
| Net Income | 48M | 12M | 150M | 127M | 229M | 155M | 30M | 54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.282 | 0.071 | 0.872 | 0.738 | 1.331 | 0.917 | 0.176 | 0.316 |
| EBIT | 138M | -167M | 316M | 278M | 352M | 349M | 227M | 297M |
| EBITDA | 758M | 812M | 949M | 999M | 1.06B | 1.05B | 948M | 968M |
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