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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 177.03M | 200.54M | 210.88M | 163.72M | 203.03M | 247.07M | 221.65M | 197.11M |
| Operating Income | 37.05M | 45.35M | 55.81M | 19.87M | 47.58M | 66.59M | 55.67M | 42.73M |
| Pre Tax Income | 33.87M | 40.93M | 50.67M | 12.63M | 37.62M | 55.52M | 43.69M | 29.9M |
| Net Income | 26.14M | 30.57M | 39.64M | 71.66M | 30.58M | 40.37M | 32.02M | 22.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 37.05M | 45.35M | 55.81M | 19.87M | 47.58M | 66.59M | 55.67M | 42.73M |
| EBITDA | 64.82M | 73.26M | 83.87M | 47.46M | 74.95M | 93.47M | 83.21M | 69.92M |
| 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 | 424.08M | 462.03M | 498.33M | 570.23M | 572.55M | 616.83M | 733.82M | 835.46M |
| Operating Income | 79.26M | 94.74M | 117.48M | 141.37M | 140.75M | 132.42M | 165.57M | 189.71M |
| Pre Tax Income | 66.93M | 83.45M | 104.7M | 129.13M | 132.04M | 121.76M | 150.02M | 149.46M |
| Net Income | 38.25M | 153.92M | 79.41M | 96.81M | 101.98M | 89.71M | 115.14M | 174.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.597 | 6.399 | 3.284 | 3.984 | 4.227 | 3.698 | 4.721 | 7.131 |
| EBIT | 79.26M | 94.74M | 117.48M | 141.37M | 140.75M | 132.42M | 165.57M | 189.71M |
| EBITDA | 160.44M | 173.15M | 208.36M | 230.86M | 235.42M | 239.11M | 276.9M | 299.09M |
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