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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 | 284.34M | 292.8M | 284.28M | 283.59M | 269.02M | 278.58M | 280.73M | 289.94M |
Operating Income | 81.76M | 89.44M | 84.24M | 81.56M | 74.68M | 81.38M | 81.23M | 84.39M |
Pre Tax Income | 59.48M | 65.23M | 61.28M | 58.74M | 53.05M | 55.7M | 54.55M | 57.67M |
Net Income | 52.63M | 56.61M | 55.59M | 52.76M | 47.28M | 49.92M | 49.21M | 52.38M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 81.76M | 89.44M | 84.24M | 81.56M | 74.68M | 81.38M | 81.23M | 84.39M |
EBITDA | 173.16M | 183.12M | 174.6M | 166.78M | 160.69M | 169.41M | 168.38M | 176.27M |
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 | 635.49M | 719M | 747.3M | 837.45M | 898.4M | 955.04M | 1.1B | 1.13B |
Operating Income | 186.75M | 206.51M | 191.76M | 222.32M | 239.11M | 282.67M | 324.68M | 329.91M |
Pre Tax Income | 296.72M | 180.62M | 277.93M | 215.23M | 207.29M | 658.91M | 259.49M | 238.29M |
Net Income | 273.46M | 151.25M | 258.42M | 195.44M | 187.11M | 628.14M | 232.62M | 212.24M |
Preferred Dividends | -13.25M | -13.36M | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 2.702 | 1.419 | 2.376 | 1.714 | 1.508 | 5.047 | 1.863 | 1.695 |
EBIT | 350.76M | 241.15M | 333.89M | 259.13M | 274.64M | 745.8M | 342.01M | 329.91M |
EBITDA | 370.41M | 415.67M | 446.04M | 452.83M | 538.41M | 592.71M | 682.29M | 685.19M |
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