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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 479M | 454M | 497M | 538M | 551M | 902M | 908M | 912M |
| Operating Income | 331M | 324M | 335M | 375M | 365M | 545M | 562M | 552M |
| Pre Tax Income | 841M | 402M | -115M | -59M | 1.1B | 296M | 742M | -723M |
| Net Income | 673M | 229M | -301M | -274M | 1.01B | 28M | 491M | -977M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1B | 593M | 38M | 90M | 1.28B | 556M | 1.02B | -473M |
| EBITDA | 385M | 375M | 390M | 432M | 424M | 740M | 753M | 746M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.56B | 1.62B | 1.43B | 1.64B | 1.89B | 2.5B |
| Operating Income | 982M | 1.04B | 870M | 1.07B | 1.28B | 1.64B |
| Pre Tax Income | 815M | 842M | 37M | 432M | 1.88B | 974M |
| Net Income | 202M | 197M | -552M | -368M | 1.09B | 111M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | -0.394 | -0.262 | 0.52 | 0.01 |
| EBIT | 946M | 993M | 312M | 737M | 2.38B | 1.65B |
| EBITDA | 1.3B | 1.35B | 1.15B | 1.3B | 1.49B | 2B |
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