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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 | 1.98B | 1.86B | 1.74B | 783.89M | 1B | 1.14B | 1.21B | 1.05B |
| Operating Income | 209.85M | 176.19M | 74.47M | 126.08M | 84.6M | 140.82M | 135.95M | 89.75M |
| Pre Tax Income | 183.25M | 150.91M | 47.32M | 263.17M | 91.54M | 137.86M | 121.03M | 75.8M |
| Net Income | 147.97M | 117.09M | 38.35M | 130.69M | 74.93M | 170.73M | 100.9M | 60.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 214.62M | 183.57M | 85.34M | 135.55M | 93.52M | 339.8M | 149.73M | 104.41M |
| EBITDA | 292.14M | 256.84M | 156.33M | 149.95M | 137.75M | 195.54M | 191.7M | 145.63M |
| 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 | 4.13B | 4.44B | 4.53B | 5.34B | 5.53B | 5.68B | 6.97B | 4.66B |
| Operating Income | 409.12M | 428.71M | 401.72M | 481.22M | 544.93M | 534.22M | 573.95M | 425.98M |
| Pre Tax Income | 326.23M | 350.03M | 316.87M | 398.45M | 475.12M | 466.65M | 462.06M | 539.9M |
| Net Income | 63.75M | 280.43M | 272.32M | 335.45M | 390.21M | 378.13M | 367.49M | 414.71M |
| Preferred Dividends | -685k | -171k | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.326 | 1.435 | 1.388 | 1.673 | 1.944 | 1.858 | 1.803 | 2.035 |
| EBIT | 414.08M | 432.82M | 401.49M | 497.03M | 571.64M | 560.64M | 581.33M | 654.21M |
| EBITDA | 625.44M | 636.2M | 621.93M | 737.24M | 830.03M | 833.43M | 901.78M | 639.58M |
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