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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 | 475.62M | 534.43M | 597.58M | 580.08M | 501.71M | 530.58M | 596.98M | 587.15M |
| Operating Income | 78.65M | 118.31M | 144.86M | 140.2M | 71.5M | 95.9M | 131.95M | 124.83M |
| Pre Tax Income | 78.12M | 117.4M | 144.67M | 140.08M | 74.4M | 98.42M | 132.69M | 126.49M |
| Net Income | 57.61M | 87.95M | 107.21M | 104.02M | 54.8M | 75.43M | 97.83M | 93.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 79.17M | 118.36M | 145.02M | 140.21M | 79.43M | 96.1M | 132.18M | 124.86M |
| EBITDA | 82.05M | 136.06M | 163.16M | 158.38M | 91.59M | 115.09M | 151.32M | 147.25M |
| 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 | 860.66M | 977.03M | 1.08B | 1.14B | 1.27B | 1.57B | 2.12B | 2.21B |
| Operating Income | 138.7M | 138.92M | 161.69M | 175.23M | 252.03M | 367.47M | 457.75M | 474.87M |
| Pre Tax Income | 138.9M | 144.42M | 172.13M | 178.36M | 249.56M | 358.55M | 448.07M | 476.55M |
| Net Income | 89.73M | 92.62M | 126.63M | 133.98M | 187M | 266.45M | 334M | 353.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.892 | 1.981 | 2.814 | 3.031 | 4.316 | 6.165 | 7.848 | 8.295 |
| EBIT | 139.48M | 145.21M | 172.27M | 181.55M | 252.64M | 364.98M | 459.5M | 483.03M |
| EBITDA | 166.3M | 172.42M | 207.77M | 213.33M | 290.27M | 409.99M | 505.67M | 549.19M |
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