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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 974.07M | 1.33B | 1.58B | 1.45B | 1.51B | 1.72B | 1.64B | 1.83B |
| Operating Income | 252.16M | 259.37M | 503.49M | 395.43M | 439.34M | 482.54M | 355.12M | 578.65M |
| Pre Tax Income | 200.44M | 174.57M | 435.69M | 226.28M | 1.95B | 466.34M | 271.31M | 489.05M |
| Net Income | 114.48M | 109.75M | 275.85M | 79.64M | 1.82B | 326.82M | 178.61M | 347.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 252.16M | 168.56M | 480.14M | 390.74M | 1.96B | 478.28M | 332.9M | 563.65M |
| EBITDA | 444.55M | 520.11M | 794.54M | 668.62M | 743.3M | 863.8M | 770.12M | 935.87M |
| 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 | 2.26B | 2.25B | 2.19B | 2.51B | 3.14B | 3.87B | 5.74B | 6.63B |
| Operating Income | 363.58M | 423.22M | -187.44M | 836.77M | 825.54M | 1.22B | 1.74B | 1.95B |
| Pre Tax Income | 268.46M | 342.38M | -259.05M | 738.74M | 767.57M | 932.72M | 1.12B | 2.36B |
| Net Income | 158.82M | 243.89M | -326.7M | 473.17M | 511.61M | 561.95M | 670.25M | 1.94B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.706 | 1.048 | -1.393 | 1.975 | 2.106 | 2.294 | 1.466 | 3.898 |
| EBIT | 343.29M | 422M | -164.67M | 824.86M | 772.44M | 1.19B | 1.59B | 3.42B |
| EBITDA | 976.74M | 931.96M | 756.19M | 1.04B | 1.46B | 1.95B | 2.84B | 3.44B |
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