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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 | 757.67M | 630.86M | 704.4M | 724.33M | 785.79M | 713.17M | 784.79M | 798.92M |
| Operating Income | 157.25M | 78.62M | 112.78M | 132.52M | 160.69M | 99.96M | 128.9M | 144.9M |
| Pre Tax Income | 145.01M | 73.44M | 105.74M | 127.05M | 156.85M | 99M | 126.24M | 143.62M |
| Net Income | 109.02M | 56.85M | 81M | 96.78M | 119.89M | 76.5M | 99.47M | 111.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 154.03M | 86.38M | 120.73M | 139.54M | 167.81M | 109.57M | 137.46M | 155.03M |
| EBITDA | 185.75M | 107.54M | 141.82M | 161.38M | 190.03M | 126.94M | 156.07M | 171.6M |
| 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 | 2.11B | 2.27B | 2.41B | 2.49B | 2.39B | 2.51B | 2.56B | 2.85B |
| Operating Income | 308.1M | 339.74M | 373.63M | 403.95M | 321.89M | 401.77M | 428.09M | 484.6M |
| Pre Tax Income | 267.96M | 299.62M | 356.24M | 396.46M | 263.05M | 354.51M | 389.2M | 463.07M |
| Net Income | 187.33M | 214.89M | 275.75M | 307.58M | 201.39M | 267.16M | 294.35M | 354.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.892 | 2.172 | 2.825 | 3.154 | 2.103 | 2.803 | 3.162 | 3.809 |
| EBIT | 309.21M | 341.09M | 390.22M | 427.81M | 331.64M | 413.84M | 436.18M | 514.46M |
| EBITDA | 404.11M | 439.74M | 476.58M | 506.37M | 437.79M | 516.57M | 540.12M | 600.77M |
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