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Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
---|---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 3.14B | 2.7B | 2.68B | 2.29B | 2.24B | 2.52B | 2.2B | 1.86B |
Operating Income | 403M | 104M | 247M | 330M | 224M | 447M | 124M | 124M |
Pre Tax Income | 304M | 87M | 223M | 315M | 213M | 438M | 119M | 107M |
Net Income | 164M | 93M | 112M | 195M | 130M | 353M | 91M | 82M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 328M | 106M | 241M | 333M | 227M | 450M | 127M | 127M |
EBITDA | 476M | 179M | 320M | 398M | 297M | 527M | 201M | 200M |
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 | 4.78B | 5.99B | 7.12B | 6.36B | 3.93B | 7.24B | 10.9B | 9.25B |
Operating Income | 90.9M | 177.8M | 593M | 576M | -326M | 90M | 974M | 1.13B |
Pre Tax Income | -10.9M | 0 | 500M | 491M | -415M | 66M | 801M | 1.09B |
Net Income | 24.7M | 234.4M | 289M | 380M | -256M | 25M | 463M | 769M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0.284 | 2.699 | 2.872 | 3.78 | -2.544 | 0.249 | 4.606 | 7.649 |
EBIT | 91.7M | 178.8M | 602M | 593M | -326M | 102M | 886M | 1.14B |
EBITDA | 284M | 391.8M | 806M | 863M | -7M | 369M | 1.26B | 1.42B |
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