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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 591M | 743M | 687M | 748M | 648M | 802M | 725M | 929M |
| Operating Income | 112M | 92M | -171M | 117M | 81M | 85M | -166M | 162M |
| Pre Tax Income | 77M | 70M | 54M | 88M | 49M | 53M | 83M | 122M |
| Net Income | 64M | 58M | 51M | 74M | 39M | 47M | 68M | 109M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 115M | 109M | -163M | 132M | 90M | 76M | -131M | 173M |
| EBITDA | 215M | 200M | -64M | 228M | 194M | 201M | -48M | 283M |
| 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 | 1.92B | 2.01B | 1.99B | 2.12B | 2.15B | 2.4B | 2.65B | 2.92B |
| Operating Income | 354M | 388M | 346M | 353M | 269M | 378M | 397M | 396M |
| Pre Tax Income | 243M | 273M | 229M | 241M | 155M | 267M | 272M | 273M |
| Net Income | 193M | 187M | 212M | 214M | 155M | 244M | 233M | 228M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.465 | 1.418 | 1.606 | 1.619 | 1.172 | 1.846 | 1.765 | 1.585 |
| EBIT | 355M | 393M | 353M | 369M | 291M | 404M | 428M | 446M |
| EBITDA | 675M | 733M | 728M | 762M | 723M | 782M | 814M | 854M |
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