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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 | 490.74M | 425.04M | 415.51M | 409.99M | 405.27M | 327.48M | 364.95M | 374.22M |
| Operating Income | 58.1M | 40.04M | 29.83M | 30.06M | 15.22M | 677k | 12.97M | -11.05M |
| Pre Tax Income | 55.4M | 39.49M | 32.25M | 34.53M | 16.2M | 7.57M | 18.77M | -14.55M |
| Net Income | 43.71M | 30.92M | 27.14M | 32.72M | 37.5M | 5.22M | 15.03M | -14.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 74.1M | -22.76M | 18.74M | 15.62M | 101.78M | -84.77M | 14.99M | -18.76M |
| EBITDA | 73.96M | 56.56M | 46.27M | 46.86M | 31.99M | 17.63M | 29.93M | 6.86M |
| 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 | 483.7M | 671.01M | 718.89M | 788.95M | 1.42B | 1.46B | 1.85B | 1.66B |
| Operating Income | 126.86M | 200.77M | 171.55M | 54.39M | 176.02M | 151.68M | 233.1M | 115.14M |
| Pre Tax Income | 128.08M | 198.19M | 172.38M | 67.19M | 158.15M | 148.71M | 241.74M | 122.46M |
| Net Income | 127.45M | 137.86M | 147.03M | 64.94M | 134.68M | 134.74M | 199.66M | 128.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.209 | 3.481 | 3.852 | 1.693 | 3.517 | 3.584 | 5.334 | 3.441 |
| EBIT | 128.18M | 199.53M | 172.63M | 70.61M | 163.9M | 153.67M | 249.1M | 113.38M |
| EBITDA | 134.67M | 210.19M | 185.15M | 80.54M | 223.79M | 204.57M | 293.39M | 181.67M |
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