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Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
---|---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 2.92B | 2.67B | 2.13B | 2.69B | 2.09B | 2.92B | 2.65B | 2.91B |
Operating Income | 108M | 192M | 95M | 394M | -23M | 418M | 271M | 323M |
Pre Tax Income | 635M | 166M | 115M | 326M | 80M | 437M | 286M | 365M |
Net Income | 475M | 100M | 83M | 206M | 53M | 289M | 197M | 244M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 108M | 192M | 95M | 320M | -23M | 418M | 271M | 323M |
EBITDA | 244M | 356M | 248M | 544M | 111M | 534M | 383M | 434M |
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 | 6.78B | 7.16B | 8.51B | 8.78B | 8.5B | 10.48B | 9.57B | 10.98B |
Operating Income | 730M | 843M | 981M | 937M | 1.03B | 1.41B | 658M | 1.13B |
Pre Tax Income | 672M | 810M | 950M | 1B | 1.11B | 1.39B | 687M | 1.23B |
Net Income | 502M | 403M | 708M | 713M | 784M | 990M | 442M | 827M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 1.31 | 1.048 | 1.868 | 1.896 | 1.867 | 2.313 | 1.055 | 1.999 |
EBIT | 751M | 843M | 981M | 937M | 1.03B | 1.41B | 658M | 1.13B |
EBITDA | 1.13B | 1.25B | 1.44B | 1.37B | 1.48B | 1.92B | 1.26B | 1.58B |
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