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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$) | ||
| Total Revenue | 660.8M | 627.2M | 662.4M | 631.3M | 645.6M | 623.6M | 633.1M | 601M |
| Operating Income | 79.3M | 72.1M | 78.9M | 83.3M | -202.8M | 48.1M | -1.15B | 13.2M |
| Pre Tax Income | 75.7M | 55.7M | 68.6M | 35.8M | -215M | 35.3M | -1.17B | 9.6M |
| Net Income | 73.5M | 43.8M | 51.9M | 21.5M | -217.4M | 23.6M | -1.15B | 8.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 81.5M | 72.4M | 86M | 58.6M | -201.1M | 48.2M | -1.15B | 12.8M |
| EBITDA | 115M | 108.5M | 112.4M | 116.1M | 88.4M | 80.2M | 34.5M | 42.4M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.81B | 2.84B | 2.75B | 2.28B | 2.51B | 2.57B | 2.57B |
| Operating Income | 386.6M | 298.4M | 277.5M | 42.3M | 317M | 323.9M | 31.5M |
| Pre Tax Income | 386.7M | 301.1M | 275.5M | -30.1M | 254.5M | 283.9M | -54.9M |
| Net Income | 301.1M | 230.7M | 217.6M | 33.3M | 340.5M | 243.1M | -100.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 1.371 | 0.208 | 2.125 | 1.49 | -0.585 |
| EBIT | 386.7M | 301.1M | 279M | 41.4M | 319.4M | 327M | 8.5M |
| EBITDA | 508M | 428.8M | 406.5M | 184.1M | 459.6M | 461.7M | 425.4M |
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