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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 | 372.8M | 420.6M | 416.9M | 416.3M | 391.3M | 416.3M | 431.8M | 448.4M |
| Operating Income | 53.8M | 65.4M | -194.5M | 66.5M | 57.4M | 69.4M | 55.8M | 73.2M |
| Pre Tax Income | 59.8M | 20M | -213.1M | 25.4M | 21.2M | 29.2M | 18.2M | 41.5M |
| Net Income | 37.1M | 12.7M | -193.8M | 12.7M | 14.3M | 18.5M | 10.7M | 28.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 89.9M | 69.5M | -173.1M | 64.1M | 57.7M | 70.9M | 56.1M | 73.6M |
| EBITDA | 77.8M | 88.4M | 83.1M | 92.9M | 82.7M | 93.7M | 79.9M | 97M |
| 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 | 3.15B | 3.46B | 3.77B | 2.78B | 2.19B | 2.25B | 1.52B | 1.65B |
| Operating Income | 495.2M | 566M | 624.2M | 314.1M | 136.4M | 210.6M | 139.8M | -5.2M |
| Pre Tax Income | 355.3M | 398M | 435.7M | 130.1M | 5.4M | 101.5M | 38.6M | -146.5M |
| Net Income | 222.4M | 362M | 328M | 188.5M | 500k | 66.5M | 241.2M | -154.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.628 | 2.695 | 2.468 | 1.463 | 0.004 | 0.546 | 2.203 | -1.419 |
| EBIT | 494.8M | 562.8M | 631.6M | 318.9M | 129.4M | 198.5M | 184.6M | 18.2M |
| EBITDA | 735.8M | 830.6M | 894.1M | 502.8M | 357.5M | 393.6M | 240M | 347.1M |
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