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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 | 250.13M | 210.58M | 221.91M | 278.28M | 274.68M | 227.46M | 238.29M | 292.57M |
| Operating Income | 74.48M | 35.44M | 41.54M | 97.8M | 84.48M | 42.72M | 48.18M | 101.92M |
| Pre Tax Income | 76.61M | 38.03M | 44.28M | 100.76M | 88.21M | 46.83M | 52.33M | 103.95M |
| Net Income | 59.56M | 28.97M | 35.74M | 80.71M | 68.01M | 34.88M | 41.47M | 81.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 74.48M | 35.44M | 41.54M | 97.8M | 84.48M | 42.72M | 48.18M | 101.92M |
| EBITDA | 80.1M | 44.96M | 49.7M | 106.46M | 93.24M | 51.75M | 57.41M | 103.04M |
| 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 | 974.13M | 845.5M | 778.64M | 844.1M | 896.56M | 911.31M | 960.9M | 1.03B |
| Operating Income | 282.75M | 258.15M | 265.13M | 277.44M | 282.19M | 237.5M | 249.26M | 277.3M |
| Pre Tax Income | 283.53M | 287M | 317.5M | 333.14M | 331.29M | 240.12M | 259.68M | 291.32M |
| Net Income | 203.32M | 229.01M | 259.18M | 257.2M | 260.34M | 184.68M | 204.99M | 226.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.225 | 4.751 | 5.388 | 5.513 | 6.902 | 5.946 | 6.83 | 7.762 |
| EBIT | 282.75M | 258.15M | 265.13M | 277.44M | 282.19M | 237.5M | 249.26M | 277.3M |
| EBITDA | 336.36M | 293.67M | 291.75M | 306.69M | 312.05M | 268.68M | 281.23M | 305.43M |
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