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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$) | ||
| Total Revenue | 1.09B | 876M | 940M | 936M | 1.01B | 833M | 931M | 911M |
| Operating Income | 165M | 52M | 121M | 135M | 206M | 90M | 141M | 138M |
| Pre Tax Income | 137M | 23M | 88M | 104M | 178M | 65M | 115M | 113M |
| Net Income | 106M | 17M | 66M | 78M | 137M | 49M | 96M | 86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 165M | 52M | 121M | 135M | 206M | 90M | 141M | 138M |
| EBITDA | 195M | 82M | 152M | 166M | 237M | 122M | 172M | 171M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.96B | 3.14B | 3.03B | 3.27B | 3.56B | 3.82B | 3.76B |
| Operating Income | 540M | 513M | 510M | 586M | 491M | 414M | 512M |
| Pre Tax Income | 218M | 233M | 301M | 516M | 430M | 338M | 393M |
| Net Income | 302M | 176M | 225M | 363M | 324M | 258M | 298M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 1.731 | 1.543 | 1.229 | 1.419 |
| EBIT | 536M | 513M | 510M | 586M | 478M | 414M | 512M |
| EBITDA | 630M | 600M | 601M | 685M | 600M | 531M | 635M |
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