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| Quarter End | Jul 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 | 1.69B | 1.62B | 1.56B | 1.55B | 1.6B | 1.55B | 1.54B | 1.49B |
| Operating Income | 186M | 155M | 98M | 138M | 153M | 109M | 147M | 128M |
| Pre Tax Income | 131M | 96M | 70M | 81M | 94M | 37M | 101M | 73M |
| Net Income | 94M | 63M | 39M | 57M | 50M | 21M | 82M | 43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 145M | 111M | 88M | 99M | 110M | 53M | 116M | 86M |
| EBITDA | 211M | 179M | 123M | 171M | 169M | 131M | 173M | 152M |
| 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 | 4.46B | 4.52B | 4.83B | 4.99B | 5.07B | 5.85B | 6.37B | 6.24B |
| Operating Income | 495M | 445M | 124M | 258M | 311M | 559M | 611M | 547M |
| Pre Tax Income | 310M | 166M | 104M | 71M | 101M | 353M | 418M | 313M |
| Net Income | 177M | -394M | 405M | 36M | 37M | 242M | 283M | 210M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 3.306 | 0.293 | 0.259 | 1.655 | 1.938 | 1.437 |
| EBIT | 307M | 164M | 124M | 140M | 164M | 442M | 476M | 378M |
| EBITDA | 559M | 512M | 190M | 338M | 398M | 647M | 705M | 644M |
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