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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 557.99M | 562.06M | 556.39M | 552.97M | 556.24M | 570.79M | 571.41M | 591.19M |
| Operating Income | 42.24M | 30.65M | 42.5M | 42.51M | 43.46M | 10.25M | 32.53M | 53.73M |
| Pre Tax Income | 34.82M | 41.34M | 34.71M | -62.23M | 37.95M | 29.2M | 27.23M | 49.23M |
| Net Income | 25.64M | 31.72M | 25.25M | -80.28M | 25.96M | 19.32M | 14.4M | 32.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 42.73M | 31.06M | 41.82M | -58.74M | 44.66M | 11.46M | 33.62M | 55.51M |
| EBITDA | 47.72M | 35.88M | 46.95M | 47.24M | 47.9M | 20.5M | 36.8M | 58.12M |
| 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 | 1.44B | 1.53B | 1.66B | 1.96B | 2.07B | 2.21B | 2.22B | 2.24B |
| Operating Income | 67.36M | 83.23M | 162.84M | 184.28M | 188.86M | 243.56M | 183.74M | 167.15M |
| Pre Tax Income | 61.57M | 80.8M | 158.99M | 170.41M | 210.82M | 280.23M | 160.24M | 39.62M |
| Net Income | 37.26M | 30.3M | 119.35M | 126.83M | 183.61M | 209.07M | 118.61M | -9.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.109 | 0.892 | 3.733 | 3.929 | 5.595 | 6.431 | 3.647 | -0.299 |
| EBIT | 71.09M | 87M | 166.08M | 186.32M | 221.57M | 258.61M | 185.3M | 67.63M |
| EBITDA | 87.04M | 100.35M | 176.1M | 238.61M | 221.82M | 274.47M | 208.67M | 191M |
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