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| Quarter End | Mar 2019 | Jun 2019 | Mar 2020 | Jun 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 859M | 967M | 1.04B | 1.15B | 979M | 1.05B | 1.03B | 1.16B |
| Operating Income | 119M | 157M | 324M | 416M | 312M | 265M | 145M | 25M |
| Pre Tax Income | 83M | 98M | 261M | 360M | 279M | 218M | 92M | -15M |
| Net Income | 49M | 65M | 169M | 252M | 203M | 177M | 66M | -26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 117M | 133M | 322M | 415M | 310M | 265M | 145M | 25M |
| EBITDA | 247M | 325M | 459M | 558M | 412M | 399M | 285M | 185M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 4.15B | 4.52B | 4.81B | 4.53B | 4.7B | 4.6B | 4.03B | 4.5B |
| Operating Income | 685M | 698M | 393M | 472M | 828M | 1.79B | 1.06B | 685M |
| Pre Tax Income | 272M | 269M | -63M | 278M | 102M | 1.63B | 958M | 489M |
| Net Income | -85M | 63M | -191M | 133M | -12M | 991M | 622M | 297M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.166 | 0.122 | -0.369 | 0.256 | -0.023 | 1.889 | 1.184 | 0.564 |
| EBIT | 425M | 490M | 392M | 430M | 819M | 1.79B | 1.06B | 655M |
| EBITDA | 1.48B | 1.51B | 1.23B | 1.22B | 1.48B | 2.37B | 1.54B | 1.32B |
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