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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.4B | 1.41B | 1.35B | 1.38B | 1.38B | 1.38B | 1.33B | 1.35B |
| Operating Income | 228M | 221.7M | 169.5M | 216.3M | 187.6M | 205.3M | 185M | 205.6M |
| Pre Tax Income | 184M | 179.2M | 96.7M | 139.2M | 77.9M | 115.9M | 119.1M | 135.5M |
| Net Income | 134.2M | 94.3M | 61.9M | 99.1M | 56.6M | 124M | 82M | 98.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 227.2M | 227.5M | 165M | 212.6M | 157.1M | 203.8M | 188.9M | 205.4M |
| EBITDA | 274.7M | 268.6M | 225.4M | 275.2M | 273.3M | 264M | 244.6M | 266.3M |
| 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 | 6.78B | 4.46B | 4.73B | 4.79B | 4.9B | 5.53B | 5.64B | 5.49B |
| Operating Income | 819.1M | 596M | 656.3M | 578.5M | 788.1M | 855.2M | 938.5M | 778.1M |
| Pre Tax Income | 565.9M | 393.3M | 457.8M | 370.3M | 626.2M | 716.2M | 729.3M | 429.7M |
| Net Income | 486.4M | 814.9M | 193.1M | 263M | 502.9M | 506.8M | 491.6M | 341.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.514 | 4.833 | 1.241 | 1.702 | 3.247 | 3.422 | 3.398 | 2.365 |
| EBIT | 761.1M | 589.2M | 671.6M | 594.4M | 790.7M | 913.3M | 946.7M | 737.9M |
| EBITDA | 1.03B | 716.1M | 787.9M | 729.4M | 962.2M | 1.04B | 1.12B | 1.04B |
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