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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 | 655.73M | 660.54M | 694.62M | 775.14M | 751.13M | 754.78M | 823.24M | 842.1M |
| Operating Income | -321.18M | 99.14M | 120.26M | 128.44M | 113.57M | 117.91M | 137.59M | 125.17M |
| Pre Tax Income | 93.26M | 99.1M | 121.27M | 130.25M | 115.61M | 118.91M | 135.62M | 122.68M |
| Net Income | 70.86M | 76.1M | 91.32M | 98.21M | 89.23M | 90.7M | 102.52M | 92.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -320.9M | 99.79M | 121.11M | 128.28M | 113.39M | 118.7M | 137.92M | 125.63M |
| EBITDA | -281.56M | 142.02M | 164.91M | 174.05M | 159.26M | 166.76M | 190.13M | 179.83M |
| 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 | 1.22B | 1.38B | 1.65B | 1.79B | 1.82B | 2.29B | 2.79B | 2.88B |
| Operating Income | 79.14M | 94.74M | 141.18M | 152.18M | 177.79M | 331.25M | 470.54M | 461.41M |
| Pre Tax Income | 74.92M | 89.78M | 135.83M | 146.65M | 176.28M | 332.77M | 468.05M | 466.23M |
| Net Income | 48.02M | 91.16M | 104.98M | 113.72M | 138.34M | 253.24M | 357.42M | 354.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.896 | 3.567 | 4.086 | 4.384 | 5.273 | 9.615 | 13.506 | 13.367 |
| EBIT | 79.31M | 94.83M | 141.25M | 153.34M | 181.46M | 335.99M | 470.66M | 462.55M |
| EBITDA | 155.38M | 181.84M | 243.33M | 271.32M | 312.45M | 472.95M | 627.74M | 640.25M |
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