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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 | 424.02M | 417.23M | 418.93M | 411.39M | 423.84M | 423.43M | 426.29M | 428.15M |
| Operating Income | 17.69M | 16.21M | 9.77M | -5.21M | 27.21M | 17.61M | -2.89M | 16.53M |
| Pre Tax Income | 20.06M | 17.56M | 11.41M | -6.95M | 31.04M | 21.31M | -1.99M | 18.81M |
| Net Income | 26.26M | 12.68M | 8.6M | -5.49M | 22.6M | 15.31M | -1.79M | 14.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 17.69M | 16.21M | 9.77M | -5.21M | 27.21M | 17.61M | -2.89M | 24.34M |
| EBITDA | 21.53M | 19.93M | 13.37M | -1.96M | 30.99M | 21.14M | 788k | 20.3M |
| 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 | 1.56B | 1.87B | 2.01B | 1.84B | 1.76B | 1.64B | 1.69B | 1.67B |
| Operating Income | 117.75M | 126.89M | 100.24M | 77.88M | 117.21M | 53.77M | 53.5M | 47.97M |
| Pre Tax Income | 120.39M | 132.97M | 99.91M | 85.1M | 129.19M | 61.82M | 45.08M | 53.06M |
| Net Income | 77.4M | 88.23M | 83.52M | 64.58M | 98.68M | 45.86M | 44.73M | 38.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.066 | 1.201 | 1.131 | 0.871 | 1.325 | 0.622 | 0.604 | 0.52 |
| EBIT | 117.75M | 126.89M | 100.24M | 77.88M | 117.21M | 53.77M | 53.5M | 47.97M |
| EBITDA | 125.25M | 135.78M | 109.51M | 91.82M | 131.48M | 68.44M | 68.9M | 62.32M |
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