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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 | 408.64M | 399.85M | 400.72M | 331.12M | 332.5M | 333.47M | 348.49M | 359.12M |
| Operating Income | 56.71M | 54.69M | 52.78M | 40.44M | 11.25M | 8.88M | 18.59M | 18.8M |
| Pre Tax Income | 53.18M | 51.15M | 47.83M | 38.78M | 911k | -4.76M | 5.04M | 5.03M |
| Net Income | 52.96M | 41.77M | 39.74M | 35.29M | 4.05M | -3.5M | 5.41M | 4.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 52.4M | 54.67M | 52.25M | 40.76M | 10.61M | 8.57M | 18.59M | 19.26M |
| EBITDA | 52.92M | 73.9M | 62.29M | 55.25M | 26.34M | 29.33M | 38.99M | 39.65M |
| 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 | 403.08M | 475.63M | 619.23M | 751.02M | 890.55M | 1.3B | 1.6B | 1.46B |
| Operating Income | 45.54M | 67.04M | 94.53M | 112.81M | 114.15M | 196.91M | 246.7M | 160.09M |
| Pre Tax Income | 43.09M | 64.29M | 90.89M | 108.57M | 104.53M | 188.38M | 233.76M | 138.66M |
| Net Income | 35.68M | 43.13M | 84.04M | 93.03M | 90.67M | 163.82M | 205.28M | 120.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.967 | 1.147 | 2.212 | 2.413 | 2.169 | 3.889 | 4.856 | 2.851 |
| EBIT | 45.18M | 66.68M | 93.95M | 111.74M | 113.82M | 196.54M | 239.33M | 159.45M |
| EBITDA | 54.3M | 76.95M | 108.74M | 130.41M | 148.07M | 240.34M | 295.94M | 218.69M |
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