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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 | 1.73B | 1.72B | 1.64B | 1.56B | 1.47B | 1.48B | 1.47B | 1.47B |
| Operating Income | 173.5M | 136.78M | 117.54M | 143.49M | 66.78M | 40.9M | 75.54M | 60.57M |
| Pre Tax Income | 203.1M | 168.9M | 151.21M | 136.34M | 120.13M | 90.69M | 96.46M | 95.19M |
| Net Income | 147.65M | 122.01M | 106.29M | 95.55M | 87.3M | 63.7M | 68.16M | 65.45M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 74.73M | 162.51M | 143.66M | 126.85M | 66.78M | 84.27M | 86.58M | 86.79M |
| EBITDA | 186.55M | 150.24M | 130.76M | 156.94M | 80.9M | 54.21M | 88.36M | 74.06M |
| 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 | 5.25B | 5.27B | 5.8B | 6.07B | 5.11B | 6.46B | 7.24B | 6.39B |
| Operating Income | 553.22M | 515.72M | 587.22M | 620.39M | 345.35M | 742.51M | 975.09M | 464.59M |
| Pre Tax Income | 554.11M | 517.52M | 591.6M | 625.52M | 421.88M | 803.78M | 896.96M | 576.58M |
| Net Income | 343.39M | 290.58M | 434.29M | 454.43M | 306.28M | 598.63M | 657.92M | 411.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.687 | 2.338 | 3.647 | 3.947 | 2.707 | 5.408 | 6.109 | 3.883 |
| EBIT | 553.22M | 515.72M | 587.22M | 620.39M | 345.35M | 779.86M | 876.31M | 464.59M |
| EBITDA | 617.54M | 581.21M | 653.17M | 686.02M | 408.85M | 796.96M | 1.02B | 518.84M |
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