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| Quarter End | Mar 2021 | Jun 2021 | Mar 2022 | Jun 2022 | Mar 2023 | Jun 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 983.7M | 1.03B | 1.01B | 1.07B | 1.02B | 1.02B | 1.08B | 1.1B |
| Operating Income | 186.54M | 190.9M | 164.54M | 178.11M | 177.48M | 195.4M | 210.41M | 195.97M |
| Pre Tax Income | 149.64M | 145.09M | 117.72M | 133.48M | 133.33M | 138.04M | 149.61M | 167M |
| Net Income | 117.76M | 116.62M | 90.96M | 102.49M | 104.77M | 109.38M | 125.82M | 141.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 189.04M | 190.9M | 164.54M | 178.11M | 177.48M | 180.44M | 210.41M | 188.67M |
| EBITDA | 203M | 208.08M | 183.52M | 196.23M | 195.65M | 213.96M | 230.28M | 216.32M |
| Year End December 30 2023 | 2017 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.47B | 2.79B | 3.43B | 3.62B | 4.12B | 4.36B | 4.54B | 4.48B |
| Operating Income | 454.04M | 521.23M | 571.69M | 629.41M | 725.64M | 780.41M | 767.93M | 819.52M |
| Pre Tax Income | 344.66M | 400.15M | 428.68M | 482.64M | 555.13M | 625.71M | 572.83M | 652.44M |
| Net Income | 214.68M | 277.91M | 361.97M | 400.71M | 491.3M | 510.47M | 452.26M | 519.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.463 | 6.478 | 8.833 | 10.292 | 12.64 | 14.029 | 12.769 | 14.883 |
| EBIT | 454.04M | 521.23M | 571.69M | 629.41M | 725.64M | 817.17M | 767.93M | 819.52M |
| EBITDA | 492.18M | 565.6M | 625.35M | 689.34M | 790.68M | 853.33M | 848.18M | 900.16M |
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