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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.51B | 1.39B | 1.45B | 1.5B | 1.63B | 1.55B | 1.63B | 1.72B |
| Operating Income | 120.33M | 93.9M | 101.58M | 106.05M | 67.58M | 105.36M | 116.48M | 125.81M |
| Pre Tax Income | 79.11M | 67.84M | 67.85M | 68.48M | 22.33M | 79.48M | 85.37M | 87.86M |
| Net Income | 85.32M | 62.07M | 62.35M | 60.7M | 30.01M | 73.67M | 78.37M | 79.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 105.87M | 92.05M | 99.9M | 104.2M | 68.17M | 110.66M | 114.45M | 132.81M |
| EBITDA | 160.49M | 134.96M | 141.26M | 148.79M | 108.9M | 145.32M | 154.65M | 164.83M |
| 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 | 3.26B | 3.38B | 3.68B | 4.51B | 4.66B | 5.28B | 5.51B | 5.97B |
| Operating Income | 298.98M | 319.3M | 292.83M | 321.61M | 330.12M | 403.85M | 367.48M | 369.11M |
| Pre Tax Income | 279.2M | 284.85M | 237.32M | 246.3M | 261.83M | 383.45M | 292.56M | 226.49M |
| Net Income | 236.91M | 239.11M | 206.74M | 227.86M | 237.66M | 274.35M | 275.45M | 215.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.542 | 5.593 | 4.836 | 5.155 | 5.377 | 6.199 | 6.212 | 4.839 |
| EBIT | 303.5M | 320.16M | 281.47M | 313.14M | 318.71M | 407.97M | 364.72M | 367.28M |
| EBITDA | 421.86M | 433.32M | 411.04M | 458.76M | 478.04M | 556.94M | 528.77M | 533.91M |
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