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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 | 447.24M | 390.2M | 384.3M | 358.1M | 394.15M | 444.1M | 437.6M | 372.1M |
| Operating Income | 231.35M | 163.5M | 196.3M | 133M | 155.42M | 205.7M | 81.4M | 131.2M |
| Pre Tax Income | 221.66M | 155.1M | 184.4M | 127.7M | 184.8M | 210.8M | 193.1M | 130.8M |
| Net Income | 228.65M | 153.6M | 185.8M | 124.3M | 184.57M | 209.7M | 194.6M | 130.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 231.35M | 163.5M | 196.3M | 133M | 155.42M | 205.7M | 81.4M | 131.2M |
| EBITDA | 266.92M | 198.5M | 233.4M | 171.2M | 194.44M | 248.8M | 128.2M | 180.6M |
| 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 | 680.14M | 656.99M | 635.37M | 692.61M | 747.36M | 619.95M | 1.45B | 1.53B |
| Operating Income | -107.21M | 36.77M | 2.07M | 204.71M | 137.84M | 1.43M | 591.25M | 648.22M |
| Pre Tax Income | -141.73M | 3.18M | -33.22M | 166.81M | 89.53M | -40.75M | 556.66M | 652M |
| Net Income | -142.49M | 2.41M | -34.78M | 166.02M | 88.11M | -42.09M | 562.75M | 648.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.287 | 0.039 | -0.469 | 2.221 | 1.177 | -0.518 | 6.837 | 7.561 |
| EBIT | -107.21M | 36.77M | 2.07M | 204.71M | 137.84M | 1.43M | 591.25M | 648.22M |
| EBITDA | 200M | 154.79M | 119.8M | 200.83M | 270.86M | 136.93M | 732.92M | 797.54M |
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