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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 | 705.38M | 726.45M | 436.7M | 411.26M | 479.42M | 612.07M | 434.41M | 435.26M |
| Operating Income | 169.96M | 225.47M | 132.37M | 94.18M | 173.97M | 230.67M | 145.29M | 155.09M |
| Pre Tax Income | 104.94M | 159.8M | 91.01M | 76.37M | 104.61M | 255.13M | 77.25M | 85.24M |
| Net Income | 114.93M | 191.43M | 91.27M | 80.08M | 135.45M | 265.77M | 75.39M | 69.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 172.98M | 231.65M | 136.34M | 100.79M | 176.87M | 327.41M | 150.02M | 160.44M |
| EBITDA | 250.89M | 309.26M | 218.03M | 180.21M | 262.18M | 320.47M | 235.93M | 247.69M |
| 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 | 819.88M | 809.53M | 838.09M | 889.69M | 1.46B | 1.88B | 2.29B | 2.05B |
| Operating Income | 326.56M | 329.3M | 325.26M | 342.37M | 431.31M | 602.71M | 661.19M | 692.1M |
| Pre Tax Income | 255.16M | 256.65M | 178.32M | 211.53M | 264.97M | 422M | 450.91M | 431.78M |
| Net Income | 234.18M | 239.74M | 191.99M | 224.54M | 284.85M | 431.61M | 465.24M | 498.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.32 | 1.349 | 1.078 | 1.017 | 1.161 | 1.707 | 1.764 | 1.824 |
| EBIT | 335.75M | 344.99M | 337M | 335.25M | 448.04M | 627.33M | 685.35M | 711.74M |
| EBITDA | 459.57M | 466.02M | 471.93M | 498.85M | 688.37M | 900.66M | 982.36M | 1.04B |
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