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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 | 988.2M | 907.8M | 908.8M | 968.7M | 957.2M | 974M | 1.06B | 1.11B |
| Operating Income | 247.9M | 244.8M | 271.2M | 272.6M | 282.4M | 210.1M | 307.4M | 275.5M |
| Pre Tax Income | 248.2M | 241.8M | 270.1M | 287.5M | 292.1M | 203M | 309M | 279.7M |
| Net Income | 172.6M | 167M | 207.1M | 210.8M | 208.3M | 139.7M | 217.4M | 195.6M |
| Preferred Dividends | -800k | -800k | -1.1M | -1.2M | -1.2M | -700k | -1.1M | -900k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 263.3M | 255.7M | 282M | 236.1M | 287M | 201.6M | 309.4M | 262.6M |
| EBITDA | 289.3M | 284.6M | 310M | 310.6M | 319.7M | 322.9M | 339.2M | 307.6M |
| 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 | 2.23B | 2.77B | 2.5B | 3.43B | 3.49B | 3.96B | 3.77B | 4.09B |
| Operating Income | 371.9M | 599.4M | 537.2M | 662.2M | 805.9M | 489.6M | 1.06B | 1.1B |
| Pre Tax Income | 334.4M | 571.2M | 501.4M | 660.4M | 756.1M | 432.9M | 1.05B | 1.08B |
| Net Income | 401.7M | 426.5M | 372.7M | 467M | 527.3M | 234.1M | 757.5M | 761M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -3.9M | -3.9M |
| Basic Earnings Per Share (EPS) | 2.056 | 2.196 | 1.789 | 2.459 | 2.786 | 1.241 | 4.025 | 4.063 |
| EBIT | 375.7M | 609.4M | 537.3M | 698M | 803.5M | 489.3M | 1.06B | 1.08B |
| EBITDA | 564.1M | 803.4M | 724.3M | 820.7M | 973.3M | 1.12B | 1.22B | 1.31B |
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