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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 | 415.18M | 412.42M | 416.04M | 419.18M | 421.75M | 426.93M | 442.36M | 450.7M |
| Operating Income | 118.58M | 139.02M | 146.73M | 142.48M | 107.1M | 144.73M | 147.1M | 140.44M |
| Pre Tax Income | 194.22M | 161.59M | 105.76M | 93.01M | 70.35M | 285.14M | 98.99M | 125.49M |
| Net Income | 185.17M | 153.53M | 99.62M | 87.28M | 65.39M | 272.73M | 92.91M | 118.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 193.95M | 199.16M | 145.9M | 142.07M | 107.1M | 144.73M | 147.86M | 310.79M |
| EBITDA | 254.34M | 275.37M | 283.45M | 279.84M | 245.12M | 284.46M | 292.72M | 286.88M |
| 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 | 1.29B | 1.36B | 1.4B | 1.46B | 1.5B | 1.44B | 1.61B | 1.67B |
| Operating Income | 469.5M | 532.97M | 539.26M | 603.52M | 492.99M | 498.72M | 526.84M | 535.67M |
| Pre Tax Income | 438.41M | 458.04M | 413.6M | 464.45M | 599.33M | 515.69M | 432.99M | 430.71M |
| Net Income | 411.12M | 433.06M | 390.15M | 439.29M | 568.87M | 488.55M | 408.32M | 405.83M |
| Preferred Dividends | -3.86M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.18 | 6.458 | 5.833 | 6.548 | 8.619 | 7.393 | 6.224 | 6.226 |
| EBIT | 619.04M | 557.59M | 601.12M | 602.61M | 533.54M | 626.05M | 602.22M | 594.9M |
| EBITDA | 911.18M | 1B | 1.02B | 1.09B | 1.02B | 1.02B | 1.07B | 1.08B |
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