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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 527.39M | 535.51M | 471.33M | 541.14M | 542.61M | 555.91M | 498.15M | 565.25M |
| Operating Income | 182.49M | 97.98M | 116.29M | 175.56M | 187.95M | 193.85M | 121.85M | 183.41M |
| Pre Tax Income | 149.24M | 74.58M | 78M | 134.07M | 144.27M | 150.29M | 80.02M | 140.47M |
| Net Income | 146.1M | 66.38M | 75.95M | 130.53M | 139.93M | 148.99M | 78.13M | 137.28M |
| Preferred Dividends | -91k | 0 | -91k | -91k | -91k | -92k | -91k | -91k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 182.54M | 111.71M | 118.98M | 177.24M | 188.83M | 194.08M | 124.04M | 184.23M |
| EBITDA | 248.32M | 245.22M | 189.42M | 250.72M | 262.59M | 264.35M | 197.08M | 260.6M |
| 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 | 1.5B | 1.54B | 1.63B | 1.75B | 1.57B | 1.79B | 2.03B | 2.11B |
| Operating Income | 423.95M | 450.7M | 467.79M | 510.5M | 401.08M | 522.46M | 566.6M | 673.66M |
| Pre Tax Income | 312.17M | 326.91M | 315.93M | 367.89M | 248.05M | 397.35M | 456.1M | 506.62M |
| Net Income | 298.44M | 317.31M | 304.87M | 371.75M | 243.02M | 387.73M | 438.65M | 495.4M |
| Preferred Dividends | -365k | -365k | -365k | -365k | -365k | -365k | 0 | -365k |
| Basic Earnings Per Share (EPS) | 1.531 | 1.615 | 1.531 | 1.849 | 1.171 | 1.862 | 2.156 | 2.428 |
| EBIT | 435.85M | 455.3M | 460.56M | 517.74M | 410.11M | 524.57M | 582.32M | 679.13M |
| EBITDA | 628.91M | 661.81M | 693.05M | 760.53M | 652.38M | 793.75M | 916.04M | 967.08M |
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