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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 | 5.37B | 5.08B | 5.59B | 5.8B | 5.07B | 4.84B | 5.45B | 5.24B |
| Operating Income | 173.6M | 163M | 198.6M | 247.8M | 217.4M | 104.8M | 218.5M | 222M |
| Pre Tax Income | 151.4M | 139M | 175.7M | 223.4M | 196.3M | 81.9M | 193.2M | 198.7M |
| Net Income | 117.7M | 106.3M | 132.8M | 167.7M | 150M | 66M | 144.8M | 149.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 173.9M | 163.1M | 198.9M | 246.4M | 217.2M | 105.6M | 217.2M | 222.1M |
| EBITDA | 229.5M | 219.4M | 256.4M | 305.3M | 274.4M | 163.5M | 277.8M | 284.8M |
| 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 | 11.59B | 12.83B | 14.41B | 14.03B | 11.26B | 17.36B | 23.45B | 21.53B |
| Operating Income | 299.87M | 287.14M | 326.2M | 268.4M | 557.7M | 602.5M | 966.3M | 826.8M |
| Pre Tax Income | 352.03M | 240.02M | 273.9M | 202.4M | 509.1M | 521.9M | 883.8M | 734.4M |
| Net Income | 221.49M | 245.26M | 213.6M | 154.8M | 386.1M | 396.9M | 672.9M | 556.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.997 | 7.194 | 6.621 | 5.082 | 14.169 | 15.917 | 30.938 | 26.169 |
| EBIT | 391.16M | 285.37M | 325.3M | 254.1M | 559.3M | 604.2M | 966.1M | 826M |
| EBITDA | 398.48M | 404.11M | 460.2M | 420.6M | 717.7M | 815.1M | 1.19B | 1.06B |
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