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Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 308.57M | 311.44M | 309.79M | 307.31M | 316.49M | 320.24M | 315.69M | 320.68M |
Operating Income | 105.34M | 112.85M | 96.31M | 104.66M | 113.98M | 121.97M | 115.43M | 110.4M |
Pre Tax Income | 107.16M | 112.25M | 56.41M | 63.74M | 72.7M | 88.91M | 70.13M | 96.84M |
Net Income | 107.16M | 112.25M | 56.41M | 63.74M | 72.7M | 88.91M | 70.13M | 96.84M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 155.53M | 160.91M | 99.49M | 110.82M | 119.58M | 136.52M | 116.87M | 146.69M |
EBITDA | 197.06M | 201.69M | 201.86M | 200.92M | 203.45M | 213.19M | 212.73M | 211.09M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 1.28B | 1.28B | 1.23B | 1.17B | 1.05B | 1.15B | 1.22B | 1.25B |
Operating Income | 474.45M | 460.23M | 421.59M | 413.25M | 319.23M | 419.98M | 438.6M | 427.81M |
Pre Tax Income | 278.14M | 300.37M | 366.28M | 274.77M | 121.17M | 270.19M | 354.19M | 305.09M |
Net Income | 275.48M | 300.25M | 366.28M | 274.77M | 121.17M | 270.19M | 354.19M | 305.09M |
Preferred Dividends | -150k | -39k | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0.905 | 0.986 | 1.227 | 0.922 | 0.409 | 0.909 | 1.181 | 1.015 |
EBIT | 504.27M | 526.66M | 590.87M | 463.85M | 348.73M | 493.01M | 546.53M | 490.8M |
EBITDA | 866.9M | 875.36M | 827.13M | 770.09M | 674.37M | 749.03M | 789.06M | 807.92M |
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