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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 | 670M | 730M | 731M | 771M | 756M | 819M | 816M | 797M |
| Operating Income | 102M | 113M | 147M | 156M | 165M | 175M | 160M | 168M |
| Pre Tax Income | 26M | 20M | 93M | 66M | 100M | 108M | 81M | 132M |
| Net Income | 22M | -1M | 75M | 67M | 82M | 82M | 64M | 108M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 101M | 98M | 170M | 139M | 175M | 173M | 161M | 193M |
| EBITDA | 203M | 220M | 237M | 242M | 251M | 262M | 251M | 265M |
| 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 | 3.08B | 3.36B | 3.4B | 2.72B | 2.15B | 2.51B | 2.9B | 3.19B |
| Operating Income | 433.5M | 310.1M | 570M | 16M | 110M | 273M | 518M | 668M |
| Pre Tax Income | -227.8M | -339.3M | -108M | -544M | -294M | -163M | 205M | 421M |
| Net Income | -242.3M | -352.4M | -130M | -569M | 371M | 3.68B | 163M | 336M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.308 | -1.191 | -0.436 | -1.903 | 1.233 | 12.461 | 0.554 | 1.15 |
| EBIT | 395.6M | 277.5M | 481M | -41M | 143M | 284M | 524M | 702M |
| EBITDA | 1.12B | 980.2M | 1.22B | 624M | 508M | 693M | 902M | 1.03B |
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