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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 | 3.99B | 3.93B | 4.16B | 3.95B | 3.74B | 3.87B | 4.02B | 3.75B |
| Operating Income | -4.6M | 400k | 93.1M | 133.9M | 383.8M | 241.5M | 285.6M | 308.5M |
| Pre Tax Income | -152.2M | -164.1M | -75.8M | -57M | -78.8M | 48.3M | -22.1M | 89.5M |
| Net Income | -49.6M | -187.8M | 177M | 4.7M | -304.4M | 19.5M | -11.2M | 91.1M |
| Preferred Dividends | -5.8M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -65.5M | -69.9M | 49M | 46.8M | 254.4M | 175.4M | 55.4M | 219.2M |
| EBITDA | 142.5M | 161.6M | 257.5M | 409M | 408.2M | 381.7M | 440.6M | 463.2M |
| 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 | 11.41B | 13.01B | 13.98B | 14.44B | 14.53B | 15.62B | 16.95B | 15.78B |
| Operating Income | 1.43B | 1.66B | 1.24B | 1.39B | 1.84B | 1.94B | 787.6M | 611.2M |
| Pre Tax Income | 1.23B | 1.53B | 1.02B | 1.13B | 1.27B | 1.64B | 37.9M | -375.7M |
| Net Income | 965.3M | 1.23B | 605.2M | 955.8M | 1.21B | 1.68B | 1.06B | -310.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -23.4M | -14.2M | -5.8M | 0 |
| Basic Earnings Per Share (EPS) | 6.327 | 7.959 | 3.421 | 6.166 | 7.46 | 10.17 | 5.93 | -2.006 |
| EBIT | 1.43B | 1.66B | 1.24B | 1.39B | 1.51B | 1.75B | 504.4M | 280.3M |
| EBITDA | 1.84B | 2.12B | 1.75B | 1.95B | 2.41B | 2.52B | 1.36B | 1.24B |
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