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| Quarter End | Dec 2021 | Apr 2022 | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 681.09M | 679.74M | 613.57M | 606.52M | 731.61M | 667.12M | 616.01M | 654.54M |
| Operating Income | 68.65M | 108.22M | 88.75M | 75.07M | 84.63M | 94.95M | 63.4M | 85.48M |
| Pre Tax Income | 56.9M | 100.45M | 78.06M | 64.25M | 76.38M | 82.87M | 51.27M | 72.23M |
| Net Income | 43.91M | 80.81M | 62M | 51.08M | 51.61M | 66.3M | 36.4M | 59.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 68.58M | 108M | 86M | 72.78M | 85.83M | 92.56M | 60.41M | 81.29M |
| EBITDA | 65.37M | 118.08M | 97.7M | 84.07M | 79.21M | 104.08M | 72.49M | 94.67M |
| Year End December 29 2023 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.83B | 2.76B | 2.55B | 2.1B | 2.48B | 2.63B | 2.61B |
| Operating Income | 357.42M | 333.04M | 168.29M | 132.07M | 282.98M | 356.67M | 322.33M |
| Pre Tax Income | 359.15M | 340.08M | 135.19M | 72.94M | 244.6M | 319.14M | 271.9M |
| Net Income | 116.19M | 263.07M | 96.65M | 67.92M | 195.42M | 245.49M | 230.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 1.701 | 1.186 | 3.466 | 4.422 | 4.112 |
| EBIT | 354.06M | 327.77M | 163.29M | 129.55M | 281.64M | 352.61M | 311.58M |
| EBITDA | 387.72M | 361.04M | 226.23M | 157.47M | 306.38M | 379.07M | 343.53M |
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