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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 | 212.75M | 207.29M | 207.1M | 206.86M | 211.28M | 204.74M | 204.32M | 205.53M |
| Operating Income | 76.46M | 45.61M | 56.66M | 45.33M | 55.32M | 58.2M | 50.72M | 28.06M |
| Pre Tax Income | 44.95M | 43.87M | 23.17M | 39.34M | 27.21M | 64.77M | 15.47M | -3.2M |
| Net Income | 43.83M | 42.3M | 22.1M | 38M | 26.06M | 62.87M | 14.56M | -3.73M |
| Preferred Dividends | -621k | -621k | -622k | -621k | -621k | -621k | -622k | -621k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 78.05M | 77.93M | 57.42M | 74.64M | 63.77M | 100.67M | 52.94M | 34.07M |
| EBITDA | 147.09M | 122.32M | 129.73M | 124.32M | 129M | 131.94M | 129.84M | 125.17M |
| 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 | 702.74M | 720.04M | 735.98M | 736.9M | 768.01M | 828.93M | 834M | 825.86M |
| Operating Income | 204.33M | 209.47M | 186.32M | 224.69M | 195.54M | 204.27M | 224.05M | 192.3M |
| Pre Tax Income | 191.66M | 177.63M | 141.68M | 357.91M | 323.31M | 163.96M | 151.33M | 104.25M |
| Net Income | 182.87M | 169.34M | 134.43M | 344.91M | 310.79M | 156.57M | 146.23M | 99.76M |
| Preferred Dividends | -2.49M | -2.49M | -2.49M | -2.49M | -2.49M | -2.49M | -2.49M | -2.49M |
| Basic Earnings Per Share (EPS) | 1.694 | 1.565 | 1.264 | 3.239 | 2.892 | 1.453 | 1.351 | 0.919 |
| EBIT | 258.46M | 247.11M | 223.33M | 438.88M | 409.16M | 269.34M | 288.04M | 251.45M |
| EBITDA | 392.98M | 403.92M | 409.85M | 434.16M | 454.79M | 483.49M | 523.47M | 515.94M |
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