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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 922.4M | 1.06B | 888.24M | 842.29M | 771.03M | 812.65M | 807.69M | 849.84M |
| Operating Income | 13.47M | 267.48M | 117.06M | 101.02M | 117.59M | 130.11M | 136.24M | 162.98M |
| Pre Tax Income | -66.7M | 181.16M | 31.35M | 26.86M | 48.93M | 74.6M | 86.03M | 112.49M |
| Net Income | -88.17M | 197.65M | 33.21M | 37.98M | 45.27M | 67.7M | 77.58M | 102.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 24.28M | 268.26M | 116.28M | 100.47M | 116.5M | 130.58M | 134.34M | 183.53M |
| EBITDA | 206.69M | 365.88M | 223.84M | 204.99M | 213.09M | 225.03M | 229.57M | 257.48M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.34B | 1.55B | 1.59B | 1.86B | 2.3B | 3.28B | 3.71B | 3.24B |
| Operating Income | 241.82M | 292.69M | 239.28M | 395.45M | 551.77M | 479.98M | 499.16M | 533.92M |
| Pre Tax Income | 184.73M | 254.43M | 318.05M | 354.29M | 479.08M | 247.08M | 172.67M | 322.05M |
| Net Income | 85.07M | 240.76M | 254.86M | 294.97M | 409.13M | 208.92M | 180.67M | 292.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.602 | 1.771 | 1.892 | 2.186 | 3.027 | 1.401 | 1.203 | 1.939 |
| EBIT | 218.57M | 284.69M | 360.12M | 392.35M | 551.27M | 482.38M | 509.41M | 551.95M |
| EBITDA | 344.05M | 419.96M | 380.68M | 531.97M | 689.94M | 759.31M | 1B | 912.16M |
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