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| Quarter End | Apr 2023 | Jul 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 | 641.79M | 692.25M | 626.81M | 551.24M | 535.68M | 604.34M | 654.93M | 666.04M |
| Operating Income | 85.54M | 92.6M | 83.37M | 37.04M | 53.02M | 68.91M | 75.35M | 69.18M |
| Pre Tax Income | 77.82M | 84.43M | 87.18M | 36.32M | 45.67M | 60.13M | 64.78M | 57.37M |
| Net Income | 63.19M | 68.75M | 72.35M | 38.47M | 37.31M | 49.04M | 53.69M | 58.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 86.03M | 93.24M | 95.76M | 37.44M | 53.25M | 69.14M | 75.64M | 68.96M |
| EBITDA | 108.95M | 118.23M | 108.3M | 62.52M | 80.01M | 94.89M | 106.42M | 100.88M |
| 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 | 2.39B | 2.65B | 2.13B | 1.86B | 2.41B | 2.61B | 2.51B | 2.46B |
| Operating Income | 234.69M | 305.22M | 207.21M | 125.41M | 162.91M | 325.44M | 305.46M | 266.46M |
| Pre Tax Income | 99.35M | 220.33M | 152.41M | 66.13M | 126.01M | 317.39M | 285.76M | 227.94M |
| Net Income | 58.28M | 125.96M | -395.45M | -55.16M | 102.27M | 254.66M | 242.76M | 198.43M |
| Preferred Dividends | -34.93M | -34.93M | -18.44M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.385 | 3.193 | -8.689 | -1.095 | 2.275 | 5.938 | 5.817 | 4.913 |
| EBIT | 182.25M | 281.89M | 208.22M | 125.02M | 194.42M | 367.34M | 319.38M | 266.25M |
| EBITDA | 384.34M | 453.85M | 322.23M | 232.31M | 391.36M | 410M | 404.91M | 382.2M |
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