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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.23B | 1.23B | 1.21B | 1.17B | 1.15B | 1.16B | 1.17B | 1.15B |
| Operating Income | 180.23M | 170.48M | 120.37M | 144.35M | 139.95M | 122.49M | 110.53M | 120.56M |
| Pre Tax Income | 191.15M | 201.16M | 127.28M | 150.05M | 131.85M | 127.4M | 123.66M | 133.81M |
| Net Income | 156.05M | 155.04M | 102.29M | 120.03M | 97.2M | 97.55M | 116.24M | 98.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 180.23M | 170.48M | 120.37M | 144.35M | 114.03M | 96.57M | 110.53M | 120.56M |
| EBITDA | 202.1M | 193.62M | 143.15M | 167.11M | 163.04M | 145.65M | 132.68M | 141.68M |
| 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 | 1.16B | 1.45B | 1.84B | 2.29B | 2.66B | 3.76B | 4.82B | 4.69B |
| Operating Income | 133.7M | 172.95M | 245.76M | 302.85M | 379.32M | 542.32M | 572.97M | 527.16M |
| Pre Tax Income | 126.47M | 174.31M | 249.77M | 299.53M | 378.48M | 533.39M | 507.26M | 536.59M |
| Net Income | 99.27M | 72.76M | 240.26M | 261.06M | 327.16M | 481.65M | 419.42M | 417.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.943 | 1.373 | 4.443 | 4.73 | 5.831 | 8.47 | 7.275 | 7.228 |
| EBIT | 133.7M | 172.95M | 245.76M | 311.58M | 383.15M | 540.59M | 572.97M | 501.24M |
| EBITDA | 157.08M | 201.51M | 282.81M | 404M | 442.2M | 625.71M | 665.24M | 618.96M |
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