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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 | 475.2M | 460.3M | 459M | 453.8M | 493.2M | 478.6M | 491.6M | 508M |
| Operating Income | 358.5M | 227.3M | 355.1M | 336.5M | 299M | 368.1M | 377.3M | 381.9M |
| Pre Tax Income | 142.1M | 122.1M | 163M | 126.8M | 27.9M | 96.5M | 116.4M | 86.4M |
| Net Income | 107.4M | 86.8M | 127.3M | 99.5M | 22.2M | 70.8M | 93.6M | 64.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 337.4M | 214.4M | 355.1M | 181.2M | 261.4M | 314M | 377.3M | 381.9M |
| EBITDA | 365M | 233.5M | 361.4M | 342.9M | 305.4M | 375.2M | 384M | 389M |
| 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 | 969.2M | 1.11B | 1.29B | 1.49B | 1.67B | 1.86B | 1.83B | 1.9B |
| Operating Income | 745.1M | 856M | 994.6M | 1.16B | 1.34B | 1.47B | 1.41B | 1.44B |
| Pre Tax Income | 531.2M | 583.8M | 755.1M | 855.9M | 549.5M | 1.26B | 711.7M | 367.6M |
| Net Income | 332.8M | 470.2M | 574M | 656.1M | 421M | 958.3M | 535.8M | 286.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 16.743 | 24.35 | 30.254 | 35.749 | 24.631 | 67.744 | 42 | 22.766 |
| EBIT | 628.9M | 704M | 968.6M | 1.13B | 1.3B | 1.43B | 1.41B | 1.44B |
| EBITDA | 760.4M | 872.4M | 1.01B | 1.17B | 1.35B | 1.5B | 1.43B | 1.47B |
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