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| Quarter End | Mar 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 | 989.94M | 908.57M | 901.03M | 861.55M | 910.72M | 852.92M | 883.67M | 906.15M |
| Operating Income | 95.43M | 89.45M | 91.71M | 108.66M | 81.92M | 91.33M | -41.72M | 142.65M |
| Pre Tax Income | 75.78M | 73.53M | 73.42M | 78.66M | 66.58M | 79.33M | 84.19M | 126.69M |
| Net Income | 65.95M | 66.8M | 65.23M | 76.16M | 60.91M | 70.11M | 82.27M | 114.81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 89.56M | 89.28M | 89.43M | 106.62M | 70.92M | 89.96M | -44.07M | 143.31M |
| EBITDA | 118.07M | 112.14M | 114.23M | 137.77M | 113.24M | 114.88M | -16.51M | 168.27M |
| Year End March 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 | 2.36B | 2.58B | 2.8B | 3.09B | 2.98B | 3.36B | 3.71B | 3.58B |
| Operating Income | 235.86M | 269.38M | 212.47M | 190.2M | 216.38M | 207.43M | 279.04M | 371.74M |
| Pre Tax Income | 212.7M | 238.33M | 182.21M | 146.94M | 170.14M | 173.94M | 210.64M | 292.19M |
| Net Income | 160.21M | 119.59M | 160.24M | 137.12M | 143.37M | 143.91M | 175.81M | 269.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.687 | 2.853 | 3.76 | 3.24 | 3.354 | 3.511 | 4.304 | 6.658 |
| EBIT | 234.23M | 268.83M | 210.04M | 190.7M | 215.7M | 205.57M | 271.52M | 356.26M |
| EBITDA | 303.82M | 323.7M | 275.81M | 321.8M | 310.46M | 303.31M | 370.68M | 477.38M |
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