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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 | 453.8M | 493.2M | 478.6M | 491.6M | 508M | 538.2M | 583.4M | 565.9M |
| Operating Income | 336.5M | 299M | 368.1M | 377.3M | 381.9M | 413.8M | 398.2M | 444.3M |
| Pre Tax Income | 126.8M | 27.9M | 96.5M | 116.4M | 86.4M | -55.3M | 106.5M | 191.9M |
| Net Income | 99.5M | 22.2M | 70.8M | 93.6M | 64.3M | -47.1M | 78.8M | 151.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 181.2M | 261.4M | 314M | 377.3M | 381.9M | 390.1M | 398.2M | 370.8M |
| EBITDA | 342.9M | 305.4M | 375.2M | 384M | 389M | 420.7M | 405.1M | 451.2M |
| 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 | 1.11B | 1.29B | 1.49B | 1.67B | 1.86B | 1.83B | 1.9B | 2.16B |
| Operating Income | 856M | 994.6M | 1.16B | 1.34B | 1.47B | 1.41B | 1.44B | 1.66B |
| Pre Tax Income | 583.8M | 755.1M | 855.9M | 549.5M | 1.26B | 711.7M | 367.6M | 329.5M |
| Net Income | 470.2M | 574M | 656.1M | 421M | 958.3M | 535.8M | 286.1M | 247.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 24.35 | 30.254 | 35.749 | 24.631 | 67.744 | 42 | 22.766 | 20.467 |
| EBIT | 704M | 968.6M | 1.13B | 1.3B | 1.43B | 1.41B | 1.44B | 1.56B |
| EBITDA | 872.4M | 1.01B | 1.17B | 1.35B | 1.5B | 1.43B | 1.47B | 1.69B |
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