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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 568.83M | 584.93M | 613.17M | 613.2M | 587.18M | 604.59M | 601.43M | 602.52M |
| Operating Income | 158.42M | 166.55M | 178.2M | 177.04M | 130.77M | -5.3M | -35.2M | 174.24M |
| Pre Tax Income | 106.78M | 119.29M | 124.3M | 118.05M | 73.36M | -60.78M | -91.04M | 115.07M |
| Net Income | 210.88M | 87.73M | 91.52M | 86.33M | 56.24M | -46.85M | -70.48M | 89.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 158.42M | 166.55M | 178.2M | 177.04M | 130.77M | -5.3M | -35.2M | 174.24M |
| EBITDA | 234.75M | 248.35M | 263M | 272.77M | 223.6M | 220.99M | 64.12M | 273.32M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 445.94M | 751.41M | 1.07B | 1.37B | 1.89B | 2.15B | 2.38B | 2.4B |
| Operating Income | -68.37M | 4.14M | 125.51M | 187.24M | 363.71M | 512.62M | 680.21M | 264.51M |
| Pre Tax Income | -165.4M | -92.17M | -13.73M | 20.43M | 209.69M | 365.2M | 468.42M | 36.6M |
| Net Income | -147.7M | -51.18M | -11.12M | 70.67M | 160.14M | 339.54M | 476.46M | 28.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.797 | -0.22 | -0.048 | 0.087 | 0.198 | 0.429 | 0.616 | 0.037 |
| EBIT | -71.2M | 8.72M | 116.76M | 187.24M | 363.71M | 512.62M | 680.21M | 264.51M |
| EBITDA | 73.66M | 140.78M | 315.43M | 431.07M | 679.28M | 831.72M | 1.02B | 782.02M |
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