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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 | 700.8M | 726.75M | 713.79M | 757.22M | 769.11M | 766.73M | 791.61M | 788.95M |
| Operating Income | 180.56M | 27.08M | 160.34M | -81.57M | 216.34M | 183.5M | 214.8M | 5.75M |
| Pre Tax Income | 121.69M | 133.71M | 68.25M | -42.66M | 219.18M | 94.05M | 213.6M | -16.1M |
| Net Income | 75.26M | 87.26M | 21.86M | -91.93M | 166.89M | 42.92M | 164.67M | -64.92M |
| Preferred Dividends | 0 | -5.28M | 0 | 0 | 0 | -7.44M | 0 | -13.39M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 180.56M | 241.89M | 160.34M | -19.35M | 216.73M | 183.5M | 241.91M | 107.55M |
| EBITDA | 445.86M | 469.21M | 450.36M | 475.56M | 503.89M | 504.98M | 514.54M | 522.42M |
| 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 | 1.13B | 1.33B | 1.53B | 1.89B | 2.11B | 2.59B | 2.89B | 3.12B |
| Operating Income | 325.92M | 415.94M | 430.17M | 484.04M | 477.65M | 562.06M | 273.56M | 620.38M |
| Pre Tax Income | 194.09M | 402.79M | 404.05M | 827.17M | 654.28M | 670.7M | 280.99M | 510.73M |
| Net Income | 145.4M | 363.98M | 351M | 760.79M | 563.4M | 513.27M | 92.44M | 309.56M |
| Preferred Dividends | -7.67M | -5.06M | -3.2M | -10.17M | 0 | 0 | 0 | -13.39M |
| Basic Earnings Per Share (EPS) | 1.24 | 3.006 | 2.682 | 5.184 | 3.352 | 2.803 | 0.503 | 1.675 |
| EBIT | 322.74M | 423.53M | 383.08M | 638.13M | 604.22M | 1.1B | 550.6M | 749.69M |
| EBITDA | 693.79M | 847.03M | 940.27M | 1.17B | 1.28B | 1.63B | 1.83B | 2.05B |
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