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| Quarter End | Dec 2022 | Apr 2023 | Jul 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 | 731.84M | 617.53M | 684.44M | 703.73M | 670.6M | 599.82M | 787.37M | 737.3M |
| Operating Income | 166.59M | 92.86M | 139.91M | 143.97M | 124.32M | 77.77M | 210.37M | 152.07M |
| Pre Tax Income | 195.24M | 97.08M | 144.4M | 144.28M | 139.81M | 72.9M | 219.4M | 158.98M |
| Net Income | 172.3M | 83.53M | 120.05M | 128.12M | 117.05M | 64.2M | 186.27M | 145.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 220.85M | 89.25M | 139.67M | 141.35M | 125.85M | 46.37M | 213.53M | 232.21M |
| EBITDA | 194.12M | 120.35M | 167.28M | 157.97M | 166.58M | 105.82M | 240.6M | 168.26M |
| 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 | 1.75B | 2.14B | 2.1B | 2.31B | 3.13B | 3.7B | 3.16B | 2.68B |
| Operating Income | -60.02M | 531M | 473.8M | 553.65M | 928.41M | 1.2B | 831.94M | 501.07M |
| Pre Tax Income | -55.06M | 524.41M | 467.8M | 525.77M | 901.02M | 1.16B | 840.39M | 525.57M |
| Net Income | -43.42M | 257.69M | 451.78M | 467.47M | 784.15M | 1.01B | 715.5M | 448.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.218 | 1.318 | 2.574 | 2.809 | 4.72 | 6.253 | 4.594 | 2.935 |
| EBIT | -60.72M | 529.24M | 465.11M | 531.57M | 905.2M | 1.18B | 855.94M | 496.12M |
| EBITDA | 395.72M | 628.76M | 580.4M | 664.64M | 1.04B | 1.31B | 942.04M | 612.19M |
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