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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 | 489.43M | 484.55M | 569.18M | 538.43M | 472.97M | 460.9M | 543.26M | 531.44M |
| Operating Income | 56.22M | 52.61M | 80.9M | 78.1M | 50.83M | 47.94M | 79.15M | 72.63M |
| Pre Tax Income | 48.83M | 47.82M | 74.33M | 72.91M | 47.15M | 42.31M | 76.92M | 71.88M |
| Net Income | 39.58M | 37.33M | 59.6M | 57.8M | 38.55M | 32.96M | 59.1M | 54.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 55.81M | 53.02M | 82.08M | 78.38M | 52.66M | 48.64M | 79.33M | 72.45M |
| EBITDA | 69.53M | 65.44M | 94.33M | 91.43M | 63.51M | 61.73M | 93.05M | 86.76M |
| 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 | 950.45M | 1.12B | 1.3B | 1.31B | 1.25B | 1.66B | 2.04B | 2.07B |
| Operating Income | 110.8M | 106.99M | 132.99M | 127.13M | 130.51M | 189.19M | 257.19M | 262.44M |
| Pre Tax Income | 104.11M | 104.59M | 120.41M | 116.84M | 123.7M | 189.71M | 235.23M | 242.22M |
| Net Income | 78.75M | 78.18M | 105.88M | 95.48M | 100.46M | 153.86M | 187.33M | 193.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.698 | 1.677 | 2.285 | 2.058 | 2.173 | 3.315 | 4.055 | 4.19 |
| EBIT | 111.79M | 113.88M | 131.35M | 126.72M | 129.72M | 197.17M | 253.99M | 266.14M |
| EBITDA | 146.33M | 145.5M | 171.6M | 164.11M | 167M | 233.79M | 307.56M | 314.7M |
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