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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 | 803.27M | 917.13M | 740.33M | 867.51M | 713.24M | 725.85M | 714.25M | 710.36M |
| Operating Income | 232.08M | 327.97M | 173.32M | 284.68M | 134.4M | 140.27M | 138.66M | 141.86M |
| Pre Tax Income | 189.98M | 288.59M | 135.82M | 244.3M | 124.06M | 102.37M | 250.52M | 103.24M |
| Net Income | 146.07M | 218.6M | 104.3M | 200.11M | 96.18M | 76.13M | 189.56M | 82.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 233.39M | 332.64M | 178.73M | 290.46M | 167.47M | 113.5M | 288.42M | 139.11M |
| EBITDA | 262.25M | 358.04M | 201.95M | 312.96M | 162.78M | 171.58M | 166.63M | 170.7M |
| 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 | 3.34B | 1.9B | 2.22B | 2.32B | 2.95B | 3B | 3.28B | 3.05B |
| Operating Income | 981.82M | 558.55M | 712.27M | 578.23M | 881.38M | 792.5M | 986.16M | 732.67M |
| Pre Tax Income | 712.45M | 310.72M | 508.71M | 375.66M | 637.06M | 613.68M | 833.57M | 606.55M |
| Net Income | 436.7M | 273.74M | 405.67M | 286.24M | 482.76M | 476.96M | 630.47M | 476.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.036 | 1.274 | 1.88 | 1.316 | 2.199 | 2.154 | 2.822 | 2.42 |
| EBIT | 961.38M | 527.15M | 700.77M | 584.29M | 856.55M | 801.23M | 1.01B | 750.16M |
| EBITDA | 1.2B | 637.37M | 799.06M | 688.86M | 1.02B | 921.45M | 1.11B | 849.26M |
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