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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 719.11M | 702.6M | 659.31M | 692.1M | 706.47M | 721.73M | 692.9M | 737.6M |
| Operating Income | 93.91M | 102.48M | 76.88M | 92.33M | 102.31M | 98.58M | 87.9M | 94.8M |
| Pre Tax Income | 83.06M | 92.75M | 67.36M | 82.69M | 92.8M | 90.26M | 76.4M | 86.7M |
| Net Income | 60.98M | 68.72M | 49.27M | 61.6M | 67.99M | 64.84M | 55.9M | 65.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 93.73M | 102.65M | 77.03M | 92.52M | 102.51M | 98.58M | 88.3M | 94.9M |
| EBITDA | 117.27M | 124.65M | 100.84M | 116.48M | 126.63M | 122.86M | 112.4M | 124.4M |
| 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 | 862.98M | 1.13B | 1.34B | 1.51B | 1.65B | 1.97B | 2.69B | 2.78B |
| Operating Income | 66.05M | 74.27M | 93.22M | 121.16M | 161.87M | 187.88M | 345.41M | 370.1M |
| Pre Tax Income | 59.61M | 55.82M | 72.19M | 92.61M | 131.18M | 155.48M | 303.31M | 333.1M |
| Net Income | 38.44M | 41.14M | 54.75M | 68.16M | 97.24M | 118.76M | 223.43M | 243.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.221 | 1.291 | 1.83 | 2.271 | 3.283 | 3.998 | 7.893 | 8.578 |
| EBIT | 65.79M | 73.2M | 92.68M | 120.71M | 161.47M | 188.32M | 344.88M | 370.1M |
| EBITDA | 100.88M | 129.41M | 151.94M | 184.53M | 231.74M | 268.52M | 436.46M | 466.8M |
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