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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$) | USD (US$) | |
| Total Revenue | 3.59B | 3.49B | 3.65B | 3.64B | 3.58B | 3.38B | 3.45B | 3.49B |
| Operating Income | -27.7M | 106.4M | 140.9M | 137.4M | 71M | 106.7M | 107.7M | 116M |
| Pre Tax Income | -182.5M | 63.6M | 32.5M | 91.2M | 54.6M | 57.5M | 55.7M | 60.8M |
| Net Income | -190.9M | 47.7M | 23.4M | 68.4M | 38.7M | 42M | 41.2M | 74.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -27.6M | 106.6M | 140.9M | 137.5M | 70.8M | 106.8M | 107.3M | 115.9M |
| EBITDA | 209.8M | 140.7M | 177.1M | 172.6M | 154.8M | 144M | 146M | 151.5M |
| 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 | 9.73B | 9.87B | 9.95B | 10.45B | 9.77B | 12.4B | 14B | 14.37B |
| Operating Income | 232.91M | 211.57M | 177.66M | 307.71M | 33.94M | 538.5M | 430.4M | 455.7M |
| Pre Tax Income | 155.21M | 108.12M | 75.31M | 199.65M | -34.76M | 458.2M | 190M | 241.9M |
| Net Income | 93.19M | 92.98M | 51.65M | 144.14M | -51.39M | 348.9M | 88.5M | 178.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.042 | 1.076 | 0.604 | 1.671 | -0.614 | 4.284 | 1.221 | 2.626 |
| EBIT | 230.23M | 194.63M | 175.35M | 301.12M | 34.04M | 523M | 430.6M | 455.8M |
| EBITDA | 318.42M | 309.9M | 300.8M | 421.64M | 394.98M | 639.6M | 761.9M | 645.2M |
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