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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 484.55M | 569.18M | 538.43M | 472.97M | 460.9M | 543.26M | 531.44M | 485.75M |
| Operating Income | 52.61M | 80.9M | 78.1M | 50.83M | 47.94M | 79.15M | 72.63M | 44.13M |
| Pre Tax Income | 47.82M | 74.33M | 72.91M | 47.15M | 42.31M | 76.92M | 71.88M | 40.74M |
| Net Income | 37.33M | 59.6M | 57.8M | 38.55M | 32.96M | 59.1M | 54.6M | 33.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 53.02M | 82.08M | 78.38M | 52.66M | 48.64M | 79.33M | 72.45M | 44.76M |
| EBITDA | 65.44M | 94.33M | 91.43M | 63.51M | 61.73M | 93.05M | 86.76M | 58.38M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.12B | 1.3B | 1.31B | 1.25B | 1.66B | 2.04B | 2.07B | 2.02B |
| Operating Income | 106.99M | 132.99M | 127.13M | 130.51M | 189.19M | 257.19M | 262.44M | 243.85M |
| Pre Tax Income | 104.59M | 120.41M | 116.84M | 123.7M | 189.71M | 235.23M | 242.22M | 231.85M |
| Net Income | 78.18M | 105.88M | 95.48M | 100.46M | 153.86M | 187.33M | 193.27M | 180.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.677 | 2.285 | 2.058 | 2.173 | 3.315 | 4.055 | 4.19 | 3.947 |
| EBIT | 113.88M | 131.35M | 126.72M | 129.72M | 197.17M | 253.99M | 266.14M | 245.18M |
| EBITDA | 145.5M | 171.6M | 164.11M | 167M | 233.79M | 307.56M | 314.7M | 299.92M |
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