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| Quarter End | Dec 2022 | Apr 2023 | Jul 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 | 758M | 710.93M | 743.26M | 746.39M | 778.36M | 737.85M | 749.69M | 764.38M |
| Operating Income | 128.59M | 114.97M | 143.56M | 165.31M | 82.47M | -2.68M | 116.88M | 149.31M |
| Pre Tax Income | 109.42M | 97.48M | 126.96M | 149.61M | 59.97M | -25.81M | 97.5M | 130.55M |
| Net Income | 78.59M | 76.75M | 111.34M | 137.14M | 31.11M | 15.29M | 80.04M | 111M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 128.59M | 114.97M | 143.56M | 165.31M | 82.47M | -2.68M | 116.88M | 149.31M |
| EBITDA | 188.2M | 174.8M | 204.06M | 222.9M | 146.67M | 63.36M | 185.01M | 217.95M |
| 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 | 1.87B | 2.15B | 2.45B | 2.6B | 2.54B | 2.9B | 2.8B | 2.98B |
| Operating Income | 358.44M | 372.28M | 339.43M | 428.14M | 444.46M | 634.83M | 501.22M | 506.31M |
| Pre Tax Income | 245.73M | 284.91M | 219.63M | 339.9M | 357.73M | 559.47M | 445.92M | 434.01M |
| Net Income | 237.38M | 152.53M | 200.8M | 461.47M | 335.32M | 485.37M | 363.14M | 356.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.181 | 3.254 | 4.25 | 9.708 | 7.013 | 10.127 | 7.572 | 7.583 |
| EBIT | 362.81M | 372.28M | 340.81M | 434.22M | 444.46M | 634.83M | 501.22M | 506.31M |
| EBITDA | 476.35M | 527.54M | 549.41M | 642.21M | 671.71M | 872.2M | 731.81M | 748.43M |
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