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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 | 397.7M | 395.55M | 421.7M | 408.66M | 423.56M | 423.49M | 445.06M | 436.59M |
| Operating Income | 84.19M | 85.02M | 87.27M | 96.23M | 95.29M | 99.41M | 95.6M | 101.51M |
| Pre Tax Income | 137.7M | 115.41M | 88.09M | 90.94M | 128.1M | 108.53M | 87.64M | 143.87M |
| Net Income | 117.47M | 98.03M | 74.11M | 76.62M | 109.29M | 92.14M | 73.82M | 123.23M |
| Preferred Dividends | -3.49M | -3.49M | -3.49M | -3.49M | -3.49M | -3.49M | -3.49M | -3.49M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 173.58M | 150.26M | 122.47M | 126.03M | 167.63M | 147.28M | 136.56M | 188.36M |
| EBITDA | 196.9M | 198.22M | 202.14M | 212M | 211.02M | 217.01M | 215.3M | 225.5M |
| 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 | 960.4M | 1.07B | 1.14B | 1.18B | 1.3B | 1.49B | 1.62B | 1.73B |
| Operating Income | 186M | 217.63M | 240.16M | 227.67M | 271.77M | 301.57M | 352.71M | 391.82M |
| Pre Tax Income | 76.49M | 112.44M | 156.26M | 154.83M | 210.56M | 310.03M | 432.14M | 468.14M |
| Net Income | -22.14M | 23.47M | 85.91M | 85.25M | 135.29M | 250.78M | 366.22M | 398.48M |
| Preferred Dividends | -60.72M | -52.59M | -55.13M | -55.13M | -53.8M | -22.36M | -13.94M | -13.94M |
| Basic Earnings Per Share (EPS) | -0.036 | 0.037 | 0.135 | 0.127 | 0.196 | 0.35 | 0.499 | 0.533 |
| EBIT | 189.11M | 234.13M | 283.37M | 271.87M | 325.45M | 444.9M | 572.34M | 639.82M |
| EBITDA | 483.29M | 536.31M | 569.45M | 572.19M | 640.77M | 725.37M | 809.26M | 868.83M |
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