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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$) | ||||||
| Total Revenue | 356.33M | 304.57M | 312.9M | 326.23M | 344.01M | 295.16M | 309.8M | 319.13M |
| Operating Income | 64.4M | 45.46M | 53.99M | 23.88M | 40.99M | 18.36M | 29.38M | 10.67M |
| Pre Tax Income | 65.09M | 46.2M | 54.56M | 25.04M | 42.9M | 19.92M | 30.06M | 11.47M |
| Net Income | 47M | 34.1M | 40.18M | 19.74M | 31.22M | 15.1M | 22.23M | 9.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 65.11M | 46.03M | 54.08M | 23.96M | 40.99M | 18.48M | 29.46M | 10.92M |
| EBITDA | 70.99M | 52.2M | 61.39M | 31.18M | 48.99M | 26.96M | 38.49M | 20.86M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 796.92M | 1.23B | 1.29B |
| Operating Income | 33.82M | 184.67M | 164.31M |
| Pre Tax Income | 26.79M | 182.58M | 168.69M |
| Net Income | 21.12M | 136.63M | 125.24M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.154 | 0.493 | 0.446 |
| EBIT | 33.67M | 185.97M | 164.31M |
| EBITDA | 57.74M | 209.57M | 193.75M |
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