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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.43B | 1.51B | 1.6B | 1.65B | 1.66B | 1.73B | 1.82B | 1.88B |
| Operating Income | 228M | 220M | 285M | 285M | 307M | 326M | 369M | 411M |
| Pre Tax Income | 104M | 148M | 220M | 243M | 242M | 270M | 303M | 334M |
| Net Income | 80M | 111M | 148M | 193M | 188M | 236M | 243M | 266M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 161M | 196M | 275M | 300M | 302M | 315M | 357M | 387M |
| EBITDA | 293M | 287M | 354M | 352M | 375M | 394M | 436M | 480M |
| 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 | 12.39B | 12.96B | 14.03B | 14.27B | 5.28B | 4.98B | 5.66B | 6.64B |
| Operating Income | 906M | 384M | 1.23B | 1.18B | 634M | 740M | 919M | 1.2B |
| Pre Tax Income | 414M | 470M | 868M | 575M | 171M | 324M | 606M | 975M |
| Net Income | -941M | -74M | 642M | 470M | 261M | 258M | 469M | 765M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.131 | -0.153 | 1.32 | 1.078 | 0.599 | 0.611 | 1.129 | 1.844 |
| EBIT | 974M | 1B | 1.26B | 1.03B | 536M | 583M | 830M | 1.19B |
| EBITDA | 1.44B | 1.65B | 1.81B | 2.14B | 915M | 1.02B | 1.18B | 1.48B |
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