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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 | 501.28M | 466.74M | 480.57M | 488.19M | 494.3M | 468.7M | 502.95M | 503.77M |
| Operating Income | 32.77M | 18.11M | 55.2M | 64.21M | 77.24M | 54.44M | 72.45M | 79.27M |
| Pre Tax Income | 22.94M | 6.52M | 43.03M | 52.6M | 66.36M | 43.79M | 62.39M | 71.12M |
| Net Income | 17.84M | 5.68M | 32.77M | 40.52M | 50.28M | 32.83M | 47.41M | 55.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 33.38M | 18.47M | 55.59M | 64.81M | 77.69M | 54.4M | 72.55M | 80.89M |
| EBITDA | 46.32M | 31.65M | 68.63M | 78.03M | 91.18M | 68.29M | 86.8M | 94.08M |
| 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 | 859.6M | 903.22M | 973.71M | 991.33M | 1.09B | 1.35B | 1.73B | 1.93B |
| Operating Income | 168.6M | 176.24M | 171.14M | 105.83M | 133.37M | 171.55M | 171.05M | 214.76M |
| Pre Tax Income | 168.36M | 176.59M | 171.14M | 105.81M | 135.74M | 169.77M | 156.2M | 168.5M |
| Net Income | 106.05M | 106.6M | 133.6M | 83.76M | 106.87M | 131.53M | 121.55M | 129.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.072 | 3.175 | 4.048 | 2.573 | 3.322 | 4.161 | 3.867 | 4.105 |
| EBIT | 168.6M | 176.59M | 171.14M | 105.81M | 135.74M | 171.93M | 171.78M | 216.56M |
| EBITDA | 187.51M | 198.46M | 198.84M | 133.83M | 163.37M | 206.74M | 215.73M | 269.49M |
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