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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 | 4.68B | 3.88B | 4.02B | 3.64B | 3.21B | 2.72B | 2.8B | 2.62B |
| Operating Income | 33.55M | 30.78M | 112.24M | 30.02M | 85.43M | 12.08M | 58.76M | 56.63M |
| Pre Tax Income | 31.1M | -65M | 104.42M | 38.39M | 91.76M | 13.97M | 57.35M | 62.19M |
| Net Income | 9.02M | -14.75M | 55.05M | 9.71M | 51.19M | 5.58M | 35.98M | 27.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 56.54M | 38.78M | 115.2M | 38.13M | 98.47M | 15.81M | 60.25M | 62.41M |
| EBITDA | 67.03M | 63M | 142.61M | 61.24M | 116.74M | 43.03M | 89.03M | 87.04M |
| 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 | 3.92B | 3.69B | 3.05B | 8.17B | 8.21B | 12.61B | 17.33B | 14.75B |
| Operating Income | 36.83M | -22.4M | 71.27M | 32.99M | 5.72M | 168.95M | 217.61M | 258.47M |
| Pre Tax Income | 21.38M | -20.53M | 53.16M | 28.11M | -24.47M | 160.77M | 194.58M | 169.56M |
| Net Income | 11.59M | 42.51M | 41.48M | 18.31M | 7.71M | 103.99M | 131.08M | 101.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.411 | 1.499 | 1.456 | 0.549 | 0.23 | 3.071 | 3.899 | 2.998 |
| EBIT | 51.61M | 1.04M | 88.82M | 53.54M | 26.16M | 201.54M | 251.43M | 290.58M |
| EBITDA | 121.13M | 133.99M | 161.57M | 219.86M | 194.35M | 326.15M | 352.35M | 383.58M |
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