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| Quarter End | Jun 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 | 3.22B | 3.04B | -2.03B | 1.91B | 1.92B | 1.98B | 1.94B | 2.02B |
| Operating Income | 230M | 185M | -229M | 55M | 105M | 155M | 118M | 136M |
| Pre Tax Income | 188M | 165M | -697M | 21M | 44M | 117M | 78M | 90M |
| Net Income | 141M | 131M | -94M | 14M | 33M | 84M | 58M | 67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 245M | 200M | -218M | 63M | 110M | 158M | 122M | 148M |
| EBITDA | 345M | 303M | -124M | 156M | 212M | 265M | 230M | 253M |
| 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 | 14.62B | 15.38B | 17.28B | 16.65B | 16.25B | 12.81B | 7.72B | 7.74B |
| Operating Income | 488.1M | 623.2M | 704M | 821M | 391M | 616M | 377M | 433M |
| Pre Tax Income | 106.8M | 260.7M | 566M | 569M | 148M | 410M | 258M | 260M |
| Net Income | 69M | 340.2M | 422M | 419M | 110M | 336M | 666M | 189M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.62 | 2.834 | 3.634 | 4.547 | 1.077 | 2.918 | 5.784 | 1.628 |
| EBIT | 427.6M | 602.6M | 786M | 870M | 470M | 673M | 432M | 453M |
| EBITDA | 1.13B | 1.27B | 1.41B | 1.56B | 1.15B | 1.09B | 831M | 863M |
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