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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 | 1.24B | 1.28B | 1.29B | 1.31B | 1.3B | 1.29B | 1.35B | 1.32B |
| Operating Income | 109.8M | 125.3M | 137.6M | 163.4M | 161.2M | 121M | 205M | 193M |
| Pre Tax Income | 57.4M | 75.8M | 74.5M | 102.6M | 101.8M | 59M | 156M | 142M |
| Net Income | 43.6M | 60.5M | 60.9M | 72.9M | 73.1M | 41M | 112M | 101M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 105.5M | 129.2M | 142.7M | 161.5M | 153M | 121M | 213M | 192M |
| EBITDA | 168.5M | 178.8M | 188.7M | 214.8M | 214.5M | 174M | 258M | 249M |
| 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 | 4.1B | 4.38B | 4.7B | 4.48B | 3.74B | 4.42B | 4.88B | 5.18B |
| Operating Income | 409M | 433.2M | 442.1M | 488.2M | 305.5M | 462.4M | 423.2M | 587.5M |
| Pre Tax Income | 87.4M | 189.6M | 267.5M | 330M | 122.2M | 340.5M | 257.3M | 354.7M |
| Net Income | 41.8M | 36.7M | 207.1M | 249M | 121.6M | 263.9M | 191.6M | 267.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.174 | 0.152 | 0.879 | 1.06 | 0.518 | 1.161 | 0.869 | 1.215 |
| EBIT | 302.4M | 411.3M | 428.4M | 503.7M | 282.6M | 470.3M | 412M | 589.4M |
| EBITDA | 727.1M | 711M | 740.9M | 771.2M | 555.9M | 711.5M | 665.8M | 796.8M |
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