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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 642.1M | 724.2M | 821.3M | 797.9M | 809.6M | 841.4M | 798.8M | 629.4M |
| Operating Income | 53.7M | 68.7M | 92.7M | 112.3M | 109M | 121.1M | 109M | 89.1M |
| Pre Tax Income | 5.3M | 30.9M | 32.3M | 80.5M | 42.7M | 75.2M | 56.4M | 47.5M |
| Net Income | 4.4M | 17M | 21.8M | 62.8M | 23.7M | 54.4M | 31.4M | 28.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 67.4M | 97.8M | 101.1M | 148.2M | 111.8M | 145.3M | 123.8M | 114.4M |
| EBITDA | 127.7M | 141.5M | 165.8M | 185.6M | 182.4M | 194.9M | 182M | 162.7M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 3.66B | 2.51B | 3.01B | 2B | 1.52B | 1.98B | 2.99B | 3.08B |
| Operating Income | 462.5M | 273.7M | 361.9M | 251.6M | 178.6M | 181.3M | 327.4M | 428.2M |
| Pre Tax Income | 372M | 151.6M | 200.7M | -494.5M | 55.2M | 126.5M | 149M | 221.8M |
| Net Income | 702.5M | 159.3M | 134.6M | -147.3M | 182M | 60.1M | 106M | 138.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.655 | 1.196 | 1.124 | -1.326 | 2.185 | 0.741 | 1.295 | 1.684 |
| EBIT | 547.4M | 319.6M | 415.2M | 117.9M | 258.3M | 335.6M | 414.5M | 495.3M |
| EBITDA | 757.9M | 525.6M | 645.5M | 517.6M | 444.3M | 457.7M | 620.6M | 722M |
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