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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 | 1.5B | 1.41B | 1.21B | 956M | 1.01B | 1.18B | 1.22B | 1.26B |
| Operating Income | 260M | 225M | 194M | -12M | 74M | 159M | 167M | 191M |
| Pre Tax Income | 225M | 185M | 171M | -24M | 2M | 142M | 136M | 149M |
| Net Income | 186M | 150M | 144M | -15M | 17M | 115M | 113M | 137M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 258M | 221M | 192M | -14M | 70M | 156M | 159M | 189M |
| EBITDA | 306M | 269M | 238M | 32M | 118M | 202M | 209M | 236M |
| 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 | 3.57B | 3.72B | 4.22B | 4.49B | 4.45B | 5.63B | 5.78B | 4.58B |
| Operating Income | 80M | 322M | 610M | 692M | 651M | 979M | 529M | 481M |
| Pre Tax Income | -129M | 88M | 524M | 598M | 560M | 968M | 544M | 334M |
| Net Income | -137M | 17M | 421M | 544M | 504M | 837M | 463M | 296M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.558 | 0.193 | 4.734 | 6.108 | 5.694 | 9.461 | 5.352 | 3.425 |
| EBIT | 69M | 316M | 620M | 693M | 649M | 976M | 524M | 469M |
| EBITDA | 446M | 585M | 785M | 867M | 797M | 1.17B | 733M | 657M |
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