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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 | 249.56M | 196.52M | 213.38M | 221.66M | 254.21M | 246.74M | 250.09M | 260.62M |
| Operating Income | 80.14M | 11.38M | 48.52M | 43.77M | 88.08M | 79.72M | 85.48M | 88.93M |
| Pre Tax Income | 68.49M | -8.79M | 34.92M | 28.76M | 57.92M | 65.44M | 62.54M | 56.38M |
| Net Income | 68.21M | -8.82M | 34.89M | 28.73M | 57.47M | 65.39M | 62.49M | 56.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 82.92M | 13.79M | 48.89M | 44.38M | 93.53M | 80.65M | 85.43M | 92.92M |
| EBITDA | 112.53M | 54.65M | 81.11M | 79.04M | 124.26M | 114.79M | 120.66M | 124.74M |
| 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 | 257.81M | 463.9M | 659.06M | 705.8M | 610.91M | 1.2B | 1.11B | 885.77M |
| Operating Income | -71.28M | 55.01M | 145.27M | 101.16M | -65.37M | 528.3M | 441.7M | 191.74M |
| Pre Tax Income | -127.87M | -2.29M | 84.77M | 37.43M | -137.54M | 527.61M | 462.23M | 112.81M |
| Net Income | -127.71M | -2.35M | 84.54M | 37.19M | -137.67M | 527.22M | 461.85M | 112.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.205 | -0.017 | 0.586 | 0.26 | -0.961 | 2.63 | 2.304 | 0.562 |
| EBIT | -74.64M | 55.2M | 145.18M | 101.16M | -63.63M | 538.57M | 475.66M | 200.1M |
| EBITDA | -6.85M | 135.06M | 238.49M | 195.01M | 140.89M | 656.19M | 571.53M | 339.07M |
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