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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 | 266.2M | 188.9M | 167.7M | 198.9M | 242.1M | 180.6M | 176.5M | 213.2M |
| Operating Income | 65.7M | 26.9M | 17.3M | 14.8M | 55.5M | 30.2M | 10.4M | 44.6M |
| Pre Tax Income | 64.1M | 27.2M | 14M | 18.2M | 51.3M | 25.8M | 6.7M | 41.4M |
| Net Income | 46M | 19.2M | 10.9M | 15.8M | 37.7M | 18.1M | 10.6M | 33.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 65.9M | 26.9M | 17.3M | 14.8M | 55.9M | 30.2M | 10.4M | 44.6M |
| EBITDA | 76.9M | 38.6M | 30M | 27.2M | 69.9M | 44.6M | 25.9M | 58.5M |
| 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 | 983.5M | 1B | 1.02B | 889.9M | 894.5M | 994M | 833.6M | 797.2M |
| Operating Income | 106M | 99M | 121.1M | 78.5M | 21.8M | 228.5M | 145M | 110M |
| Pre Tax Income | 94.3M | 56.2M | 102.7M | 52.1M | -17.5M | 197.8M | 139.3M | 102M |
| Net Income | 59.1M | 9.7M | 73.6M | 37.6M | -25.9M | 145.9M | 102.5M | 82.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.813 | 0.288 | 2.158 | 1.099 | -0.778 | 4.368 | 3.547 | 2.824 |
| EBIT | 106M | 99M | 121.1M | 74.4M | 21.8M | 228.5M | 145M | 110M |
| EBITDA | 149.3M | 143.7M | 166.6M | 128.1M | 115.1M | 302.7M | 191.3M | 166.7M |
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