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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 | 1.04B | 1.04B | 1.05B | 1.07B | 1.1B | 1.11B | 1.12B | 1.15B |
| Operating Income | 134.9M | 70.8M | 119.6M | 12.6M | 189.9M | 175.9M | 208.2M | 253.8M |
| Pre Tax Income | 95.9M | 47.6M | 80.8M | 127.9M | 147.5M | 143.2M | 174.9M | 221M |
| Net Income | 93.6M | 47.3M | 82.9M | 130.7M | 1.11B | 401.5M | 146.3M | 190.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 157.4M | 93.4M | 126.4M | 18.9M | 220M | 185.5M | 216.5M | 260.4M |
| EBITDA | 184.4M | 119.3M | 163.1M | 53.2M | 228.6M | 213.1M | 241.3M | 286.6M |
| 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 | 1.85B | 2.23B | 2.66B | 2.99B | 3.32B | 3.82B | 4.09B | 4.25B |
| Operating Income | 50.1M | 66.9M | 149.6M | 202.6M | 272.2M | 382.1M | 498.8M | 547.4M |
| Pre Tax Income | -21.5M | 106.8M | 73M | 126.4M | -495.4M | 253.6M | 356.5M | 403.8M |
| Net Income | -16.5M | 136.4M | 77.1M | 137M | -495.1M | 242.3M | 352.2M | 1.37B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.049 | 0.406 | 0.221 | 0.393 | -1.458 | 0.724 | 1.142 | 4.871 |
| EBIT | 40.3M | 191.3M | 181.8M | 225.6M | -391.8M | 390.1M | 522.1M | 613.2M |
| EBITDA | 210.2M | 272.7M | 383.7M | 408.6M | 472.7M | 581.7M | 693.4M | 718.7M |
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