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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 | 0 | 1.26B | 1.24B | 1.13B | 1.3B | 1.28B | 1.27B | 1.37B |
| Operating Income | -459M | 229M | 211M | 119M | 253M | 294M | 257M | 352M |
| Pre Tax Income | -683.4M | 130M | 110M | 14M | 147M | 228M | 150M | 244M |
| Net Income | -725.8M | 111M | 96M | 25M | 114M | 175M | 118M | 187M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -447.1M | 237M | 221M | 127M | 262M | 302M | 263M | 357M |
| EBITDA | 43.2M | 478M | 473M | 339M | 498M | 484M | 465M | 542M |
| 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 | 1.1B | 2.43B | 2.8B | 3.11B | 4.57B | 4.67B | 5.21B | 4.93B |
| Operating Income | 287.31M | 461.03M | 757.78M | 559.04M | 1.44B | 1.32B | 1.6B | 812M |
| Pre Tax Income | 170.67M | 241.38M | 532.95M | 373.32M | 1.1B | 1.09B | 1.22B | 401M |
| Net Income | 91.54M | 475M | 389.48M | 230.26M | 811.44M | 834.57M | 971.1M | 346M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.489 | 5.167 | 4.268 | 2.516 | 9.296 | 10.238 | 12.539 | 4.64 |
| EBIT | 286.75M | 482.58M | 753.94M | 659.75M | 1.44B | 1.4B | 1.69B | 848M |
| EBITDA | 457.59M | 846.58M | 1.1B | 1.03B | 2B | 1.91B | 2.26B | 1.79B |
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