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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 | 437.17M | 416.83M | 412.97M | 419.9M | 390.1M | 381.43M | 392.96M | 402.81M |
| Operating Income | 221.19M | 204.25M | 190.76M | 128.46M | 183.27M | 185.51M | 188.19M | 215.94M |
| Pre Tax Income | 189.53M | 162.77M | 156.06M | 81.09M | 128.63M | 138.35M | 90.59M | 166.08M |
| Net Income | 152.18M | 136.79M | 128.73M | 56.67M | 99.79M | 112.52M | 64.41M | 137.63M |
| Preferred Dividends | -13.03M | -13.03M | -13.03M | -13.03M | -13.03M | -13.03M | -13.03M | -13.03M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 246.39M | 219.8M | 212.61M | 140.95M | 192.65M | 200.31M | 149.97M | 233.43M |
| EBITDA | 375.85M | 352.69M | 337.64M | 269.9M | 322.07M | 321.59M | 323.73M | 350.89M |
| 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 | 845.11M | 1.2B | 1.43B | 1.43B | 1.39B | 1.68B | 1.83B | 1.64B |
| Operating Income | 196.63M | 503.86M | 695.87M | 670.71M | 606.36M | 825.56M | 925.46M | 706.75M |
| Pre Tax Income | -5.83M | 260.25M | 427.31M | 380.83M | 368.02M | 580.6M | 817.73M | 528.55M |
| Net Income | -13.52M | 344.6M | 349.56M | 339.04M | 288.42M | 484.5M | 694.81M | 421.98M |
| Preferred Dividends | 0 | 0 | 0 | -13.65M | -41.36M | -45.74M | -52.11M | -52.11M |
| Basic Earnings Per Share (EPS) | -0.182 | 4.271 | 4.324 | 4.695 | 4.289 | 7.356 | 12.214 | 4.171 |
| EBIT | 177.21M | 542.1M | 748.4M | 698.46M | 623.83M | 801.03M | 1.04B | 766.01M |
| EBITDA | 644.7M | 1.1B | 1.31B | 1.24B | 1.17B | 1.47B | 1.56B | 1.28B |
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