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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 | 2.44B | 2.39B | 2.35B | 2.25B | 2.26B | 2.28B | 2.25B | 2.09B |
| Operating Income | 333M | 264M | 277M | 304M | 284M | 301M | 274M | 170M |
| Pre Tax Income | 271M | 207M | 224M | 231M | 218M | 264M | 219M | 185M |
| Net Income | 207M | 150M | 170M | 196M | 165M | 190M | 165M | 138M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 332M | 264M | 276M | 303M | 283M | 301M | 273M | 169M |
| EBITDA | 472M | 429M | 438M | 458M | 432M | 434M | 413M | 307M |
| 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 | 4.4B | 6.02B | 6.16B | 6.56B | 7.16B | 9.44B | 9.43B | 8.87B |
| Operating Income | 345.7M | 419.6M | 535M | 515.6M | 412M | 915M | 1.18B | 1.05B |
| Pre Tax Income | 253M | 347.5M | 354M | 244M | 289M | 716M | 933M | 886M |
| Net Income | 300.2M | 221.1M | 206.8M | 167.3M | 204M | 522M | 723M | 658M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.969 | 0.737 | 0.712 | 0.625 | 0.664 | 1.7 | 2.362 | 2.192 |
| EBIT | 333M | 471.2M | 495.5M | 364.1M | 417M | 922M | 1.18B | 1.04B |
| EBITDA | 676M | 850.2M | 982.2M | 991.4M | 901M | 1.47B | 1.8B | 1.6B |
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