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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 | 686.55M | 752.75M | 552.27M | 435.39M | 729.15M | 794.8M | 660.13M | 805.02M |
| Operating Income | 107.54M | 125.72M | 60.97M | -15.91M | 126.41M | 125.85M | 65.99M | -45.7M |
| Pre Tax Income | 246.71M | 112.48M | 41.84M | -37.68M | 107.21M | 256.63M | 68.3M | -78.34M |
| Net Income | 190.11M | 86.49M | 29.84M | -30.8M | 83.64M | 230.05M | 2.98M | -66.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 267.31M | 134.46M | 66.08M | -9.77M | 135.11M | 284.65M | 99.12M | -20.99M |
| EBITDA | 154.7M | 177.85M | 98.28M | 34.99M | 181.2M | 183.3M | 107.65M | 50.27M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.63B | 1.93B | 2.1B | 2.22B | 2.33B | 2.41B | 2.41B | 2.62B |
| Operating Income | 154.03M | 220.88M | 162.47M | 213.56M | 217.6M | 247.17M | 258.68M | 302.34M |
| Pre Tax Income | 40.83M | -158.2M | 96.08M | 78.22M | 129.06M | 198.64M | 361.49M | 394.46M |
| Net Income | 36.78M | 121.83M | 33.91M | 59.07M | 137.97M | 152.18M | 272.15M | 285.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.21 | 1.013 | 0.279 | 0.48 | 1.11 | 1.184 | 2.122 | 2.21 |
| EBIT | 138.36M | -49.65M | 212.63M | 194.73M | 232.65M | 290.88M | 448.46M | 509.11M |
| EBITDA | 300.83M | 396.58M | 363.57M | 412.46M | 415.6M | 445.97M | 446.48M | 507.14M |
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