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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 | 2.49B | 2.64B | 2.6B | 2.75B | 2.62B | 2.61B | 2.56B | 2.62B |
| Operating Income | 127M | 94M | 232M | 238M | 194M | 205M | 228M | 355M |
| Pre Tax Income | 109M | 83M | 200M | 219M | 174M | 183M | 197M | 321M |
| Net Income | 74M | 53M | 134M | 227M | 127M | 138M | 139M | 243M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 127M | 101M | 221M | 238M | 194M | 206M | 221M | 345M |
| EBITDA | 219M | 188M | 328M | 336M | 290M | 301M | 325M | 453M |
| 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 | 10.38B | 9.8B | 8.55B | 7.45B | 8.23B | 8.84B | 10.48B | 10.39B |
| Operating Income | 605.3M | 564.9M | 725.8M | 384.4M | 677M | 662M | 695M | 986M |
| Pre Tax Income | 506.5M | 462.2M | 648.4M | 291.2M | 614M | 603M | 612M | 875M |
| Net Income | 427.1M | 190.4M | 461.5M | 186.9M | 435M | 423M | 488M | 646M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.909 | 2.185 | 5.292 | 2.138 | 4.971 | 4.907 | 5.908 | 8.313 |
| EBIT | 589.3M | 547.4M | 712.3M | 359.6M | 670M | 657M | 695M | 986M |
| EBITDA | 1.18B | 917.4M | 1.08B | 755.2M | 1.07B | 1.03B | 1.07B | 1.37B |
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