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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 | 500.97M | 521.27M | 496.21M | 467.29M | 467.27M | 406.05M | 321.15M | 301.97M |
| Operating Income | 102.72M | 112.55M | 95.95M | 86.43M | 89.57M | 53.87M | 18.66M | 8.08M |
| Pre Tax Income | 101.21M | 109.15M | 94.76M | 88.59M | 100.96M | 60.51M | 27.88M | 18.81M |
| Net Income | 80.16M | 86.39M | 92.05M | 71.15M | 82.02M | 48.72M | 25.29M | 14.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 107.89M | 114.66M | 97M | 86.96M | 90.97M | 55.18M | 24.19M | 13.38M |
| EBITDA | 134.02M | 146.06M | 130.31M | 120.07M | 123.8M | 88.69M | 53.29M | 42.92M |
| 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 | 942.16M | 1.05B | 1.21B | 1.25B | 1.23B | 1.81B | 2B | 1.66B |
| Operating Income | 38.06M | 80.36M | 154.48M | 176.18M | 134.44M | 276.23M | 404.43M | 248.53M |
| Pre Tax Income | 25.04M | 62.59M | 149.96M | 198.25M | 120.34M | 315.1M | 395.94M | 277.93M |
| Net Income | 15.94M | -1.81M | 104.02M | 153.25M | 98.09M | 228.76M | 331.28M | 227.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.331 | -0.038 | 2.133 | 3.08 | 2.801 | 6.4 | 7.286 | 4.945 |
| EBIT | 40.15M | 82.56M | 161.59M | 207.69M | 140.75M | 293.54M | 414.98M | 257.29M |
| EBITDA | 137.02M | 178.27M | 259.52M | 285.76M | 242.45M | 398.67M | 532.19M | 385.86M |
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