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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 | 1.44B | 1.43B | 1.45B | 1.46B | 1.53B | 1.5B | 1.51B | 1.51B |
| Operating Income | -196.1M | 296.3M | 295.6M | 257.5M | 216.7M | 306.1M | 340M | -88.5M |
| Pre Tax Income | -223.9M | 268.8M | 269.4M | 234M | 195.2M | 284.1M | 320.5M | -101.4M |
| Net Income | -164.7M | 203.2M | 221.2M | 177.5M | 153.7M | 227.7M | 243.5M | -75.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -197.1M | 297.6M | 297.3M | 261.2M | 222.2M | 309.1M | 343.7M | -89M |
| EBITDA | -115.3M | 351.2M | 351.4M | 313.7M | 275M | 363.7M | 399.6M | 328.8M |
| 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 | 3.49B | 3.78B | 4.15B | 4.36B | 4.9B | 5.19B | 5.38B | 5.87B |
| Operating Income | 733.4M | 743.5M | 800.9M | 846.8M | 1.04B | 1.09B | 610.1M | 1.07B |
| Pre Tax Income | 705.9M | 692.7M | 719.5M | 773.7M | 973.8M | 1.03B | 523.3M | 967.4M |
| Net Income | 459M | 743.4M | 568.6M | 615.9M | 785.9M | 827.5M | 413.9M | 755.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.807 | 3.002 | 2.303 | 2.103 | 3.203 | 3.412 | 1.697 | 3.067 |
| EBIT | 731.9M | 743.2M | 797M | 845.7M | 1.03B | 1.09B | 609.1M | 1.08B |
| EBITDA | 839.1M | 868.9M | 936.5M | 1B | 1.2B | 1.31B | 829.1M | 1.29B |
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