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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 | 952.16M | 999.82M | 1.04B | 1.08B | 1.11B | 1.16B | 1.2B | 1.24B |
| Operating Income | 115M | 121.93M | 81.42M | 119.7M | 164.17M | 109.75M | -72.9M | 123.74M |
| Pre Tax Income | 107.75M | 114.76M | 74.16M | 112.52M | 156.98M | 102.57M | -80.1M | 116.49M |
| Net Income | 84.21M | 90.27M | 56.31M | 86.91M | 122.55M | 80.22M | -65.62M | 89.98M |
| Preferred Dividends | -2.3M | -2.3M | -2.3M | -2.3M | -2.3M | -2.3M | -2.3M | -2.3M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 2.28B | 2.47B | 2.59B | 2.85B | 2.92B | 3.38B | 3.56B | 4.23B |
| Operating Income | 285.72M | 286.32M | 236.14M | 370.06M | 333.83M | 534.48M | 309.03M | 487.21M |
| Pre Tax Income | 219.96M | 261.97M | 211.72M | 336.39M | 302.99M | 505.31M | 280.19M | 458.41M |
| Net Income | 158.5M | 168.83M | 178.94M | 271.62M | 246.36M | 394.48M | 215.69M | 356.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -9.35M | -9.2M | -9.2M |
| Basic Earnings Per Share (EPS) | 2.734 | 2.886 | 3.035 | 4.582 | 4.112 | 6.555 | 3.575 | 5.876 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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