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Updated: 14:38:39

Income Statement

Balance Sheet

Cash Flow

Quarter End Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024
USD ($)USD ($)USD ($)USD ($)USD ($)USD ($)USD ($)USD ($)
Total Revenue 1.08B1.12B1.22B1.24B1.4B1.29B1.22B1.29B
Operating Income 103.9M120.8M121.9M148M209.6M163.2M116M158.2M
Pre Tax Income 89.2M107.4M105.8M133.2M191.8M149M105.7M136.5M
Net Income 74.1M81.8M92.2M112.6M159.4M119.1M126.9M108.5M
Preferred Dividends 00000000
Basic Earnings Per Share (EPS) 00000000
EBIT 101.3M117.5M120.9M145.4M206.5M167.2M116.7M147.9M
EBITDA 115.7M132.4M131.8M160.1M222.4M175.6M133M173.1M
Year End December 30 2023 20162017201820192020202120222023
USD ($)USD ($)USD ($)USD ($)USD ($)USD ($)USD ($)USD ($)
Total Revenue 4.44B4.36B5.13B4.35B3.08B3.89B4.42B5.15B
Operating Income -147.8M173.6M302.3M336.5M73.9M334.3M421.1M636.8M
Pre Tax Income -270.7M112M148.7M247.5M11M263.8M366.6M579.7M
Net Income -176.1M128.7M113.7M54.4M-10.6M220.9M300M518M
Preferred Dividends 00000000
Basic Earnings Per Share (EPS) -1.6771.6051.6340.773-0.1553.1924.4917.697
EBIT -173M172.6M221.9M331.1M78.8M346.8M414.2M637.5M
EBITDA 96.6M235.5M357.6M377.9M118M380.8M466.1M691.1M

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