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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 697.96M | 745.84M | 730.17M | 750.44M | 777.25M | 764.77M | 799.18M | 808.02M |
| Operating Income | 43.79M | 58.53M | 57.44M | 59.22M | 86.83M | 92M | 92.04M | 101.45M |
| Pre Tax Income | 39.64M | 50.96M | 50.58M | 54.67M | 76.28M | 81.73M | 81.45M | 91.64M |
| Net Income | 28.46M | 39.09M | 37.31M | 40.7M | 57.37M | 62.96M | 61.91M | 70.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 50.28M | 62.71M | 62.57M | 67.89M | 88.56M | 95.11M | 94.56M | 104.79M |
| EBITDA | 93.91M | 108.95M | 108.39M | 110.33M | 138.53M | 145.44M | 146.95M | 159.09M |
| 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 | 1.77B | 2.21B | 2.97B | 2.84B | 2.17B | 2.25B | 2.78B | 3.09B |
| Operating Income | 245.85M | 204.74M | 236.38M | 234.25M | -412.88M | -142.23M | 184.61M | 330.08M |
| Pre Tax Income | 227.75M | 73.01M | 114.16M | 189.82M | -461.35M | -290.6M | 164.98M | 294.13M |
| Net Income | 141.41M | 313.19M | 78.45M | 142.35M | -272.55M | -246.95M | 122.29M | 222.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.626 | 5.247 | 1.311 | 2.374 | -4.54 | -4.108 | 2.041 | 3.772 |
| EBIT | 245.44M | 200.2M | 243.72M | 245.81M | -404.61M | -126.47M | 209.56M | 346.13M |
| EBITDA | 446.77M | 407.62M | 464.06M | 453.89M | 360.32M | 290.54M | 386.05M | 541.24M |
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