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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 | 624.18M | 568.36M | 612.45M | 589.99M | 725.52M | 603.97M | 681.47M | 671.96M |
Operating Income | 142.51M | 87.84M | 86.66M | 85.36M | 124.24M | 92.96M | 98.8M | 96.58M |
Pre Tax Income | 56.81M | 79.67M | 77.94M | 78.17M | 85.62M | 88.38M | 91.63M | 90.62M |
Net Income | 42.97M | 61.09M | 58.6M | 60.27M | 65.89M | 68.47M | 72.97M | 69.48M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 95.12M | 89.33M | 90.33M | 86M | 99.31M | 87.43M | 105.94M | 95.8M |
EBITDA | 159.9M | 106.86M | 106.04M | 105.16M | 144.6M | 113.51M | 120.41M | 117.85M |
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 | 1.55B | 1.69B | 1.8B | 1.89B | 2.12B | 2.12B | 2.23B | 2.5B |
Operating Income | 239.22M | 308.69M | 305.04M | 328.35M | 357.19M | 342.32M | 354.09M | 384.09M |
Pre Tax Income | 257.27M | 295.78M | 280.15M | 313.74M | 362.17M | 395.71M | 314.38M | 321.4M |
Net Income | 183.06M | 147.84M | 226.96M | 244.12M | 278.67M | 305.87M | 238.19M | 245.85M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 1.844 | 1.487 | 2.383 | 2.561 | 2.924 | 3.347 | 2.61 | 2.686 |
EBIT | 265.01M | 309.25M | 305.49M | 347.12M | 393.27M | 431.06M | 378.53M | 359.18M |
EBITDA | 289.77M | 365.25M | 365.14M | 388.47M | 416.32M | 411.4M | 426.29M | 462.66M |
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