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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 | 1.48B | 1.44B | 1.5B | 1.52B | 1.53B | 1.55B | 1.54B | 1.57B |
| Operating Income | -6.1M | -9M | -82.1M | 7.6M | 158.7M | 153.8M | 59.9M | 138.2M |
| Pre Tax Income | -14.7M | -17.5M | -90.7M | -900k | 150.2M | 145.3M | 51.3M | 129.7M |
| Net Income | -11.6M | -12M | -69.2M | 8.6M | 107.9M | 115.5M | 40.5M | 102.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 4.95B | 5.18B | 4.49B | 4.89B | 4.83B | 5.23B | 5.47B | 5.99B |
| Operating Income | 334.4M | 350M | 355.8M | 559.6M | 488.1M | 555.3M | 178.1M | 75.2M |
| Pre Tax Income | 192.3M | 301.5M | 282.5M | 522.1M | 444.8M | 521.3M | 144M | 41.1M |
| Net Income | 155.1M | 186.2M | 391M | 425.1M | 358.7M | 418.7M | 116M | 35.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.658 | 4.381 | 9.243 | 11.07 | 9.854 | 11.794 | 3.258 | 0.987 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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