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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 167.43M | 174.74M | 161.08M | 177.05M | 176.3M | 188.35M | 163.07M | 176.28M |
| Operating Income | 186.28M | 175.74M | 158.28M | 173.49M | 169.89M | 182.09M | 151.22M | 170.21M |
| Pre Tax Income | 90.93M | 55.8M | 52.96M | 74.73M | 69.96M | 82.3M | 42.95M | 64.55M |
| Net Income | 71.6M | 44.81M | 40.72M | 59.26M | 55.1M | 67.56M | 28.36M | 56.6M |
| Preferred Dividends | -2.97M | -2.97M | -2.97M | -2.97M | -2.97M | -2.97M | -7.29M | 1.36M |
| 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 | 333.46M | 348.07M | 531.53M | 665.98M | 684.76M | 677.07M | 702.78M | 701.89M |
| Operating Income | 324.36M | 337.31M | 517.98M | 644.89M | 597.62M | 737.95M | 683.76M | 670.27M |
| Pre Tax Income | 104.25M | 106.31M | 175.15M | 231.03M | 186.29M | 318.76M | 279.95M | 239.9M |
| Net Income | 77.48M | 72.92M | 146.25M | 193.53M | 152.57M | 252.05M | 222.64M | 189.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -5.66M | -11.87M | -11.87M | -11.87M |
| 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 |
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