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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$) | USD (US$) | |
| Total Revenue | 1.05B | 887.91M | 1B | 1.07B | 1.06B | 889.27M | 998.2M | 1.17B |
| Operating Income | 107.23M | 44.48M | 85.97M | 104.78M | 150.97M | 66.87M | 103.24M | 168.62M |
| Pre Tax Income | 87.46M | 22.01M | 61.42M | 80.06M | 126.81M | 38.51M | 78.69M | 147.23M |
| Net Income | 71.02M | 12.43M | 45.2M | 60.38M | 96.6M | 26.23M | 59.12M | 113.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 106.23M | 44.32M | 85.64M | 103.61M | 150.04M | 66.45M | 102.29M | 168.05M |
| EBITDA | 146.65M | 84.43M | 127.22M | 147.73M | 193.42M | 108.77M | 96.57M | 187.62M |
| 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 | 1.44B | 1.67B | 2.02B | 2.2B | 2.49B | 3.74B | 4.56B | 4.02B |
| Operating Income | 204.62M | 251.06M | 357.18M | 372.16M | 479.11M | 721.14M | 566.33M | 386.2M |
| Pre Tax Income | 156.38M | 204.69M | 311.08M | 319.61M | 446.19M | 691.53M | 508.47M | 290.3M |
| Net Income | 98.79M | 159.39M | 238.26M | 252.01M | 350.58M | 550.49M | 399.5M | 214.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.576 | 2.555 | 3.834 | 4.028 | 5.578 | 7.61 | 5.495 | 3.493 |
| EBIT | 200.91M | 247.06M | 350.14M | 359.58M | 476.65M | 723.48M | 565.33M | 383.6M |
| EBITDA | 259.04M | 303.05M | 404.59M | 433.07M | 547.88M | 813.18M | 722.47M | 552.8M |
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