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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$) | ||||
| Total Revenue | 243M | 220M | 224M | 234M | 244M | 240M | 244M | 248M |
| Operating Income | 159M | 160M | 158M | 165M | 161M | 170M | 169M | 162M |
| Pre Tax Income | 123M | 123M | 124M | 127M | 126M | 131M | 133M | 121M |
| Net Income | 67M | 81M | 91M | 91M | 121M | 97M | 96M | 88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 160M | 161M | 158M | 165M | 165M | 170M | 172M | 162M |
| EBITDA | 203M | 203M | 199M | 210M | 214M | 220M | 222M | 215M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 504M | 756M | 840M | 920M | 922M |
| Operating Income | 262M | 414M | 545M | 605M | 644M |
| Pre Tax Income | 194M | 332M | 422M | 482M | 500M |
| Net Income | 204M | 312M | 307M | 370M | 384M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.106 | 3.221 | 3.174 | 3.824 | 3.96 |
| EBIT | 262M | 436M | 547M | 606M | 649M |
| EBITDA | 355M | 566M | 711M | 775M | 826M |
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