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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 485.4M | 494.86M | 475.89M | 509.16M | 458.8M | 496.35M | 501.87M | 521.2M |
| Operating Income | 96.71M | 105.43M | 35.05M | 110.62M | 94.95M | -228.44M | 112.1M | 119.1M |
| Pre Tax Income | 108.79M | 102.32M | 99.83M | 118.88M | 102.29M | -223.45M | 116.46M | 125.85M |
| Net Income | 85.04M | 80.79M | 77.82M | 97.66M | 80.67M | -183.46M | 98.06M | 88.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 105.23M | 102.99M | 30.34M | 112.06M | 94.82M | -229.44M | 109.69M | 121.9M |
| EBITDA | 138.7M | 100.88M | 53.83M | 308.71M | 113.74M | -210.51M | 128.2M | 134.42M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.42B | 1.5B | 1.53B | 1.87B | 2.25B | 2.14B | 1.97B | 1.98B |
| Operating Income | 160.12M | 275.14M | -47.45M | 383.92M | 635.68M | 533.32M | 417.23M | 97.71M |
| Pre Tax Income | 157.22M | 146.9M | -116.72M | 154.93M | 651.1M | 666.65M | 574.45M | 121.15M |
| Net Income | 67.38M | 104.89M | -69.77M | 73.64M | 537.05M | 575.66M | 484.81M | 83.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.292 | 0.454 | -0.302 | 0.319 | 2.327 | 2.494 | 2.1 | 0.373 |
| EBIT | 160.12M | 275.14M | -47.45M | 383.92M | 635.68M | 533.32M | 417.23M | 96.97M |
| EBITDA | 386.46M | 497.58M | 418.27M | 658.21M | 922.23M | 820.81M | 628.58M | 165.85M |
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