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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 | 933.3M | 1.01B | 1.06B | 1.03B | 1.1B | 1.11B | 1.17B | 1.15B |
| Operating Income | 40.76M | 58.42M | 65.9M | 33.06M | 51.94M | -55.53M | 38.81M | 37.77M |
| Pre Tax Income | -88.02M | 46.44M | 31.14M | 72.18M | 165.97M | -11.73M | 72.59M | 168.84M |
| Net Income | -67.49M | 32.78M | 6.16M | 52.27M | 122.79M | -23.03M | 53.26M | 124.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 92.26M | 111.35M | 142.16M | 66.86M | 94.63M | -18.14M | 89.78M | 81.62M |
| EBITDA | 75.06M | 92.71M | 97.47M | 67.03M | 86.35M | 77.5M | 72.58M | 71.05M |
| 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 | 2.48B | 2.59B | 2.7B | 2.93B | 2.89B | 3.19B | 3.92B | 4.41B |
| Operating Income | 270.26M | 205.67M | 260.63M | 156.21M | 118.54M | 99.13M | 207.65M | 68.29M |
| Pre Tax Income | 250.66M | 182.79M | 323.51M | 426.48M | 407.27M | 449.63M | 121.73M | 299M |
| Net Income | 168.59M | 302.04M | 271.21M | 327.86M | 300.37M | 352.08M | 67.08M | 205.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 15.117 | 27.439 | 25.581 | 30.86 | 30.139 | 35.882 | 7.006 | 22.589 |
| EBIT | 324.64M | 206.78M | 363.93M | 318.17M | 395.25M | 219.98M | 439.09M | 218.76M |
| EBITDA | 363.15M | 318.98M | 372.88M | 362.04M | 268.28M | 257.51M | 342.2M | 303.46M |
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