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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 | 861.5M | 923M | 912.5M | 917.9M | 897.4M | 893.9M | 965.6M | 967.1M |
| Operating Income | 170.3M | 171.3M | 186M | 193.1M | 158M | 175.8M | 206.3M | 214.6M |
| Pre Tax Income | 140.2M | 147.7M | 162.5M | 170.1M | 136.9M | 152.9M | 189M | 194.6M |
| Net Income | 135.3M | 123.5M | 142M | 156.3M | 118.6M | 123.8M | 155.4M | 174.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 163.2M | 171.3M | 186M | 192.6M | 160.4M | 175.8M | 206.3M | 214.6M |
| EBITDA | 198.6M | 199.6M | 213.2M | 221.3M | 193.4M | 204.6M | 237M | 244.4M |
| 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 | 2.24B | 2.41B | 2.73B | 2.85B | 2.72B | 2.87B | 3.27B | 3.65B |
| Operating Income | 443.7M | 501.4M | 529.2M | 565.1M | 391.6M | 576.5M | 591.5M | 706.4M |
| Pre Tax Income | 295M | 395.7M | 475.2M | 475.2M | 365.4M | 524M | 514.5M | 617.2M |
| Net Income | 229.1M | 273.3M | 434.9M | 401.8M | 314.3M | 483M | 458M | 540.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.405 | 2.875 | 4.595 | 4.333 | 3.446 | 5.475 | 5.213 | 6.176 |
| EBIT | 359.3M | 501.4M | 529.2M | 531.2M | 416.5M | 576.5M | 591.5M | 706.4M |
| EBITDA | 510.6M | 568.3M | 615.4M | 654M | 574.3M | 659.6M | 689.4M | 822.9M |
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