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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 218.2M | 250.19M | 242.03M | 239.32M | 243.3M | 252.75M | 276.03M | 279.32M |
| Operating Income | 73.69M | 121.62M | 109.04M | 133.79M | 135.52M | 142.65M | 158.4M | 172.17M |
| Pre Tax Income | 35.55M | 63.15M | 95.11M | 61.82M | 71.83M | 118.92M | 111.35M | 118.65M |
| Net Income | 35.94M | 59.86M | 91.38M | 55M | 67.36M | 113.86M | 111.76M | 113.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 90.05M | 134.89M | 158.52M | 154.65M | 139.4M | 158.93M | 157.12M | 173.28M |
| EBITDA | 193.87M | 224.75M | 217.73M | 213.42M | 215.37M | 225.07M | 244.26M | 252.52M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 908.39M | 881.68M | 928.83M | 895.46M | 1.06B | 878.24M | 949.74M | 1.05B |
| Operating Income | 459.46M | 499.98M | 503.97M | 418.82M | 598.15M | 380.48M | 436.25M | 608.73M |
| Pre Tax Income | 105.92M | 296.51M | 343.84M | 162.33M | 416.08M | 436.14M | 255.63M | 420.75M |
| Net Income | 100.42M | 293.88M | 341.12M | 159.33M | 416.74M | 426.93M | 242.18M | 406.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.496 | 1.422 | 1.477 | 0.676 | 1.712 | 1.789 | 0.971 | 1.491 |
| EBIT | 523.79M | 524.76M | 559.66M | 423.71M | 728.42M | 738.44M | 536.21M | 628.73M |
| EBITDA | 780.99M | 807.43M | 856.31M | 821.24M | 984.82M | 751.34M | 847.87M | 937.21M |
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