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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 | 3.58B | 3.74B | 3.67B | 3.81B | 4.2B | 4.25B | 4.24B | 4.5B |
| Operating Income | 276.5M | 287.7M | 179.4M | 124.5M | 262.8M | 100.5M | 166.5M | 389.2M |
| Pre Tax Income | 238.5M | 261.1M | 226.1M | 75.6M | 195.9M | 38M | 169.7M | 171.7M |
| Net Income | 181.4M | 196.3M | 169.3M | 55.5M | 147.1M | 28.1M | 126.3M | 128.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 276.4M | 301.2M | 192.9M | 138M | 262.8M | 104.1M | 171.6M | 389.2M |
| EBITDA | 293.2M | 304.5M | 196.4M | 258.9M | 281.5M | 254.1M | 185.4M | 273M |
| 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 | 6.46B | 6.88B | 7.21B | 7.13B | 9.84B | 15.44B | 14.8B | 17.19B |
| Operating Income | 289M | 310.9M | 325M | 370.8M | 791.8M | 1.27B | 953.5M | 985.1M |
| Pre Tax Income | 209.1M | 224.8M | 243.9M | 338.1M | 697.7M | 1.32B | 801.3M | 575.3M |
| Net Income | 139.1M | 168M | 184.4M | 254.4M | 532.4M | 997.3M | 602.5M | 430.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.683 | 8.684 | 9.564 | 13.192 | 23.01 | 45.986 | 29.28 | 21.969 |
| EBIT | 287.7M | 310.9M | 336.7M | 412.5M | 799.8M | 1.48B | 967M | 993.8M |
| EBITDA | 326.2M | 348.3M | 368.3M | 432.3M | 833.7M | 1.34B | 1.14B | 1.06B |
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