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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 | 1.18B | 1.26B | 1.32B | 1.28B | 1.22B | 1.26B | 1.28B | 1.25B |
| Operating Income | 88.9M | 70.5M | 123.4M | 106.7M | 55.8M | 71.9M | 80.4M | 127.1M |
| Pre Tax Income | 64.4M | 31.1M | 85M | 69.2M | 17.7M | 34M | 12.2M | 70.6M |
| Net Income | 54.4M | 29.3M | 59.9M | 42.8M | 10.2M | 24.3M | 4.7M | 47.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 101.7M | 70.5M | 123.4M | 107.7M | 55.8M | 71.9M | 80.4M | 116.6M |
| EBITDA | 117.1M | 98.1M | 152.5M | 135.1M | 84M | 101.1M | 113M | 157.7M |
| 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 | 4.55B | 4.48B | 4.92B | 4.91B | 5.56B | 5.82B | 5.22B | 5.07B |
| Operating Income | 458.1M | 617.1M | 683.1M | 568.1M | 640.6M | 734.1M | 545.2M | 356.4M |
| Pre Tax Income | 364.7M | 471.2M | 464.2M | 451.4M | 516.4M | 560.8M | 424.8M | 203M |
| Net Income | 260M | 213.9M | 296.6M | 311M | 372.6M | 447.2M | 321.3M | 142.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.793 | 2.599 | 2.077 | 2.263 | 3.102 | 4.437 | 3.282 | 1.435 |
| EBIT | 458.1M | 617.5M | 625.8M | 583.8M | 640.6M | 709.5M | 558M | 357.4M |
| EBITDA | 556.4M | 716.9M | 783.5M | 665.8M | 740.9M | 841.7M | 660.6M | 469.7M |
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