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| Quarter End | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 307.59M | 375.97M | 426.46M | 485.66M | 634.06M | 712.93M | 834.57M | 1.02B |
| Operating Income | 4.26M | 9.55M | 11.07M | 12.93M | 16.21M | 35.65M | 29.05M | 40.95M |
| Pre Tax Income | 2.37M | 7.32M | 8.26M | 9.35M | 7.33M | 31.56M | 25.22M | 30.58M |
| Net Income | -1.66M | 4.64M | 6.08M | 2.33M | 5.29M | 21.89M | 14.09M | 16.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.34M | 9.64M | 11.14M | 12.92M | 16.21M | 35.75M | 29.58M | 41.21M |
| EBITDA | 11.68M | 19.04M | 22.86M | 25.62M | 39.72M | 58.88M | 54.96M | 72.83M |
| 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 | 1.48B | 1.73B | 1.93B | 2.41B | 2.77B | 3.25B | 3.75B | 4.33B |
| Operating Income | 90.55M | 104.96M | 127.57M | -174.42M | 169.41M | 201.64M | 219.03M | 244.89M |
| Pre Tax Income | 81.63M | 96.62M | 115.2M | -200.48M | 145.46M | 209.01M | 193.98M | 203.34M |
| Net Income | 33.6M | 51.45M | 65.87M | -251.61M | 87.26M | 135.21M | 121.07M | 100.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.469 | 0.716 | 0.915 | -6.063 | 2.002 | 3.045 | 1.365 | 1.123 |
| EBIT | 90.78M | 106.48M | 127.82M | -168.4M | 169.77M | 225.04M | 219.17M | 250.7M |
| EBITDA | 127.52M | 153.16M | 180.34M | -94.86M | 267.79M | 300.61M | 329.17M | 372.83M |
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