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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 | 127.36M | 140.31M | 140.22M | 133.34M | 122.9M | 144.93M | 140.54M | 136.28M |
| Operating Income | -7.45M | 29.12M | 20.26M | 33.93M | 18.39M | 30.71M | -59.99M | 25.85M |
| Pre Tax Income | 30.52M | 35.54M | 36.25M | 34.02M | 30.09M | 40.42M | 39.68M | 35.94M |
| Net Income | 22.52M | 29.12M | 25.75M | 24.54M | 20.93M | 30.14M | 29.23M | 26.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.49M | 33.77M | 25.04M | 32.16M | 14.1M | 37.8M | -58.28M | 33.38M |
| EBITDA | -5.59M | 31.11M | 22.45M | 36.29M | 20.78M | 33.04M | -57.5M | 28.24M |
| Year End December 28 2023 | 2016 | 2017 | 2018 | 2020 | 2021 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 315.08M | 347.8M | 379.52M | 417.2M | 399.9M | 466.27M | 513.29M | 536.77M |
| Operating Income | 61.91M | 72.05M | 91.46M | 85.11M | 83.25M | 108.93M | 140.84M | 111.32M |
| Pre Tax Income | 69.12M | 82.51M | 93.32M | 104.19M | 96.94M | 125.84M | 132.23M | 135.9M |
| Net Income | 47.48M | 41.31M | 72.25M | 82.46M | 82.55M | 101.2M | 102.33M | 100.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.855 | 1.603 | 1.403 | 1.593 | 1.594 | 1.942 | 2.021 | 1.982 |
| EBIT | 68.22M | 81.23M | 90.4M | 101.12M | 94.64M | 126.29M | 143.8M | 114.69M |
| EBITDA | 68.04M | 78.34M | 97.75M | 91.92M | 90.12M | 115.41M | 147.92M | 120.24M |
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