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| Quarter End | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 684M | 670M | 730M | 731M | 739M |
| Operating Income | 87M | 91M | 126M | 130M | 115M |
| Pre Tax Income | 79M | 73M | 134M | 116M | 92M |
| Net Income | 58M | 56M | 101M | 88M | 81M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 |
| EBIT | 81M | 91M | 148M | 128M | 110M |
| EBITDA | 79M | 132M | 167M | 173M | 162M |
| Year End December 30 2024 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.52B | 2.52B | 2.68B | 2.87B |
| Operating Income | 298M | 414M | 369M | 462M |
| Pre Tax Income | 274M | 383M | 346M | 415M |
| Net Income | 224M | 293M | 260M | 326M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 12.17 | 2.93 | 1.3 | 0.815 |
| EBIT | 270M | 386M | 364M | 477M |
| EBITDA | 395M | 505M | 509M | 634M |
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