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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 | 399.55M | 404.55M | 410.13M | 413.27M | 413.63M | 415.32M | 420.16M | 422.73M |
| Operating Income | 75.89M | 80.32M | 83.58M | 48.72M | 71.98M | 72.71M | 67.98M | 75.27M |
| Pre Tax Income | 33.16M | 371.53M | 35.85M | 36.05M | 46.65M | 31.4M | 23.92M | -5.21M |
| Net Income | 29.78M | 346.32M | 31.64M | 31.76M | 41.92M | 27.67M | 21.4M | -6.24M |
| Preferred Dividends | -1.18M | -1.22M | -1.22M | -1.22M | -1.23M | -1.21M | -1.2M | -1.2M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 76.9M | 416.65M | 80.51M | 68.9M | 94.71M | 79.21M | 74.14M | 38.74M |
| EBITDA | 248.84M | 252.92M | 254.82M | 212.32M | 246.15M | 247.88M | 242.28M | 225.33M |
| 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 | 995.79M | 1.05B | 1.15B | 1.24B | 1.29B | 1.52B | 1.63B | 1.67B |
| Operating Income | 215.75M | 213.47M | 353.65M | 148.67M | 197.56M | 230.27M | 288.51M | 287.94M |
| Pre Tax Income | 89.01M | 222.23M | 203.42M | 71.52M | 162.43M | 92.93M | 476.59M | 96.76M |
| Net Income | 117.85M | 199.24M | 180.86M | 60.04M | 145.79M | 82.51M | 439.51M | 84.75M |
| Preferred Dividends | -3.71M | -3.87M | -4.1M | -4.23M | -4.23M | -4.41M | -4.85M | -4.84M |
| Basic Earnings Per Share (EPS) | 0.276 | 0.458 | 0.385 | 0.124 | 0.287 | 0.159 | 0.852 | 0.164 |
| EBIT | 215.75M | 352.3M | 368.83M | 265.12M | 343.4M | 245.33M | 642.96M | 268.27M |
| EBITDA | 640.52M | 649.15M | 861.57M | 758.75M | 805.09M | 891.49M | 968.91M | 961.64M |
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