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| Quarter End | Mar 2023 | Jun 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 | 806.71M | 864.59M | 893.26M | 924.68M | 928.55M | 949.16M | 926.02M | 894.92M |
| Operating Income | 66.8M | 88.71M | 107.03M | 115.02M | 99.63M | 104.09M | 90.89M | 52.75M |
| Pre Tax Income | 62.52M | 85.1M | 107.7M | 103.04M | 99.5M | 102.68M | 88.79M | 59.81M |
| Net Income | 47.55M | 62.4M | 83.32M | 81.63M | 79.97M | 83.95M | 66.47M | 49.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 65.46M | 88.13M | 107.03M | 114.29M | 99.63M | 104.09M | 90.89M | 54.09M |
| EBITDA | 78.43M | 100.23M | 118.75M | 127.39M | 111.07M | 115.92M | 99.8M | 68.66M |
| Year End December 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 | 1.81B | 2.03B | 2.35B | 2.46B | 2.78B | 3.03B | 3.49B | 3.7B |
| Operating Income | 108.71M | 226.01M | 305.6M | 282.66M | 312.05M | 303.88M | 377.56M | 347.36M |
| Pre Tax Income | 87.11M | 207.79M | 288.45M | 262.45M | 297.95M | 297.75M | 358.36M | 350.77M |
| Net Income | 107.96M | 150.61M | 216.73M | 210.68M | 234.97M | 235.51M | 274.89M | 280.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.862 | 3.948 | 5.796 | 6.11 | 6.844 | 6.922 | 7.741 | 7.792 |
| EBIT | 108.57M | 229.23M | 305.95M | 282.62M | 312.05M | 303.12M | 376.83M | 348.71M |
| EBITDA | 143.67M | 260.37M | 343.9M | 325.71M | 357.17M | 349.42M | 424.8M | 395.46M |
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