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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$) | USD (US$) | USD (US$) | ||
| Total Revenue | 280.86M | 273.06M | 280.68M | 286.6M | 291.81M | 291.32M | 296.05M | 303.63M |
| Operating Income | 92.43M | 94.62M | 103.47M | 101.4M | 100.97M | 100.23M | 105.64M | 106.72M |
| Pre Tax Income | 117.69M | 57.73M | 63M | 59.39M | 67.09M | 58.02M | 114.66M | 63.46M |
| Net Income | 113.69M | 53.33M | 58.49M | 55.04M | 62.1M | 54.73M | 109.97M | 58.95M |
| Preferred Dividends | -2.01M | -2.01M | -2.01M | -2.01M | -2.01M | -2.01M | -2.01M | -2.01M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 156.19M | 96.32M | 103.47M | 101.4M | 109.15M | 100.23M | 157.92M | 106.72M |
| EBITDA | 171.6M | 173.26M | 182.44M | 183.13M | 183.39M | 183.63M | 190.69M | 193.75M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 857.35M | 915.44M | 935.79M | 835.49M | 951.22M | 1.07B | 1.13B |
| Operating Income | 332.29M | 346.32M | 354.52M | 248.63M | 306.02M | 367.72M | 400.46M |
| Pre Tax Income | 297.87M | 249.03M | 360.54M | 135.89M | 269.08M | 395.66M | 247.22M |
| Net Income | 287.46M | 233.87M | 345.82M | 123.66M | 253.46M | 377.46M | 228.95M |
| Preferred Dividends | -2.46M | -8.04M | -8.04M | -8.04M | -8.04M | -8.03M | -8.03M |
| Basic Earnings Per Share (EPS) | 3.911 | 3.178 | 4.625 | 1.626 | 3.241 | 4.626 | 2.791 |
| EBIT | 409.79M | 358.24M | 468.9M | 338.68M | 395.97M | 531.58M | 410.34M |
| EBITDA | 548.34M | 590.57M | 594.28M | 503.65M | 586M | 670.13M | 722.22M |
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