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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 | 943.15M | 1B | 960.21M | 956.73M | 997.43M | 1.03B | 977.87M | 995.22M |
| Operating Income | 133.52M | 171.93M | 166.35M | 171.55M | 154.14M | 147.05M | 162.3M | 162.85M |
| Pre Tax Income | 134.62M | 171.59M | 162.11M | 172.88M | 158.39M | 143.87M | 165.93M | 140.78M |
| Net Income | 87.8M | 111.81M | 121.43M | 124.01M | 105.03M | 96.56M | 115.96M | 103.81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 132.29M | 172.47M | 165.69M | 160.5M | 153.99M | 113.37M | 186.43M | 164.96M |
| EBITDA | 169.34M | 207.75M | 203.38M | 205.28M | 187.08M | 183.21M | 200.09M | 200.98M |
| 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 | 1.47B | 1.97B | 2.46B | 2.47B | 3.95B | 3.73B | 3.86B | 4B |
| Operating Income | 353.61M | 466.54M | 565.48M | 387.17M | 976.4M | 642.6M | 643.34M | 626.33M |
| Pre Tax Income | 364.8M | 466.62M | 562.65M | 378.95M | 1.01B | 599.06M | 641.2M | 608.96M |
| Net Income | 231.42M | 400.21M | 442.78M | 1.78B | 772.02M | 361.57M | 445.05M | 421.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.891 | 5.017 | 5.645 | 22.52 | 9.808 | 4.68 | 5.811 | 5.644 |
| EBIT | 353.61M | 463.65M | 575.16M | 379.22M | 1.02B | 637.49M | 630.95M | 628.44M |
| EBITDA | 391.35M | 521.26M | 644.47M | 480.71M | 1.09B | 768.39M | 785.74M | 771.36M |
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