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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.37B | 1.5B | 1.47B | 1.65B | 1.79B | 1.45B | 1.55B | 1.05B |
| Operating Income | 106.16M | 289.23M | 396.62M | 179.57M | 496.48M | 363.66M | 354.62M | 123.86M |
| Pre Tax Income | 197.49M | 290.57M | 276.42M | 341.68M | 465.56M | 158.47M | 238.28M | 4.57M |
| Net Income | 162.97M | 222.5M | 215.85M | 261.19M | 377.64M | 104.49M | 198.65M | 25.81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 107.02M | 300.26M | 406.68M | 188.93M | 516.58M | 370.89M | 381.44M | 141.53M |
| EBITDA | 147.32M | 328.49M | 434.76M | 217.05M | 530.83M | 401.54M | 394.99M | 169.38M |
| 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 | 6B | 5.65B | 5.72B | 5.36B | 4.05B | 5.34B | 5.76B | 5.84B |
| Operating Income | 1.05B | 891.26M | 713.52M | 690.14M | 191.55M | 848.49M | 1.02B | 1.34B |
| Pre Tax Income | 1.02B | 863.84M | 686.63M | 557.42M | -15.73M | 819.24M | 931.23M | 866.88M |
| Net Income | 692.16M | 521.76M | 531.45M | 423.64M | 1.3M | 650.02M | 741.41M | 706.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.934 | 3.104 | 3.329 | 2.779 | 0.008 | 4.233 | 5.083 | 5.073 |
| EBIT | 1.05B | 891.26M | 716.56M | 706.66M | 189.7M | 868.56M | 1.07B | 1.41B |
| EBITDA | 1.26B | 1.11B | 978.39M | 922.68M | 377.26M | 1.01B | 1.17B | 1.5B |
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