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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.01B | 986.12M | 1.04B | 939.37M | 823.27M | 922.42M | 915.71M | 920.36M |
| Operating Income | 184.44M | 79.15M | 124.45M | 124.26M | 50.32M | 64.02M | 96.32M | 92.94M |
| Pre Tax Income | 161.77M | 65.56M | 104.43M | 109.96M | 26.09M | 45.13M | 72.09M | 68.5M |
| Net Income | 69.2M | 41.03M | 59.77M | 56.69M | 24.19M | 33.49M | 52.62M | 35.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 184.44M | 79.15M | 124.45M | 124.26M | 50.32M | 64.02M | 96.32M | 92.94M |
| EBITDA | 284.46M | 165.51M | 222.42M | 219.72M | 148.6M | 164.13M | 191.53M | 193.59M |
| 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 | 2B | 3.06B | 3.93B | 3.28B | 2.65B | 4.41B | 4.31B | 3.72B |
| Operating Income | 48.38M | 552.46M | 901.63M | 241.67M | -22.87M | 809.71M | 569.61M | 363.04M |
| Pre Tax Income | -37.5M | 470.89M | 811.48M | 120.84M | -187.43M | 666.34M | 582.15M | 285.61M |
| Net Income | -12.55M | 316.14M | 568.98M | 87.77M | -156.68M | 482.36M | 353.83M | 174.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.14 | 3.774 | 7.364 | 1.152 | -2.056 | 6.451 | 5.11 | 2.584 |
| EBIT | 48.38M | 552.46M | 901.63M | 241.67M | -22.87M | 809.71M | 687.55M | 363.04M |
| EBITDA | 276.43M | 784.69M | 1.15B | 585.8M | 334.26M | 1.17B | 942.03M | 754.87M |
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