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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 | 198.52M | 204.11M | 202.64M | 205.13M | 216.23M | 215.41M | 216.81M | 218.56M |
| Operating Income | 121.51M | 122.73M | 124.79M | 127.68M | 132.43M | 133.5M | 134.65M | 135.79M |
| Pre Tax Income | 90.66M | 90.17M | 98.7M | 106.79M | 96.68M | 94.37M | 106.67M | 97.9M |
| Net Income | 90.66M | 90.17M | 98.7M | 106.79M | 96.68M | 94.37M | 106.67M | 97.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 128.3M | 129.03M | 138.72M | 147.67M | 139.69M | 138.32M | 152.27M | 143.55M |
| EBITDA | 178.25M | 184.51M | 184.7M | 188.2M | 194.82M | 195.32M | 198.09M | 199.91M |
| 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 | 533.65M | 584.93M | 622.66M | 670.49M | 660.68M | 726.41M | 773.05M | 828.11M |
| Operating Income | 319.16M | 341.51M | 359.69M | 384.32M | 358.25M | 426M | 465.09M | 507.62M |
| Pre Tax Income | 212.32M | 228.72M | 227.42M | 299.61M | 228.8M | 290.11M | 334.62M | 392.34M |
| Net Income | 200.88M | 217.19M | 292.45M | 258.18M | 210.86M | 290.11M | 334.63M | 392.34M |
| Preferred Dividends | -38.62M | -47.78M | 0 | -31.14M | -17.94M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.363 | 1.412 | 1.808 | 1.502 | 1.202 | 1.65 | 1.842 | 2.147 |
| EBIT | 318.6M | 341.51M | 341.45M | 416.52M | 357.81M | 449.1M | 482.54M | 555.1M |
| EBITDA | 476.29M | 520.18M | 562.3M | 603.79M | 590.1M | 651.61M | 695.56M | 752.23M |
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