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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 326.39M | 354.9M | 367.47M | 350.01M | 363.39M | 395.37M | 378.26M | 398.99M |
| Operating Income | 18.43M | 39.72M | 37.34M | 29.86M | 19.92M | 59.4M | 42.45M | 21.9M |
| Pre Tax Income | 15.85M | 34.99M | 31.3M | 1.77M | 17.56M | 52.1M | 37.58M | 46.78M |
| Net Income | 13.42M | 24.71M | 21.52M | 2.83M | 18.01M | 37.48M | 27.15M | 33.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 20.15M | 40.78M | 36.34M | 8.48M | 22.7M | 60.05M | 44.38M | 24.99M |
| EBITDA | 24.81M | 45.86M | 43.45M | 36.14M | 25.89M | 65.44M | 48.77M | 28.4M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 807.75M | 880.02M | 966.67M | 871.16M | 926.96M | 1.16B | 1.4B | 1.54B |
| Operating Income | -207.46M | 52.1M | 63.71M | -28.85M | 52.84M | 99.76M | 125.35M | 168.82M |
| Pre Tax Income | -222.5M | 25.22M | 52.49M | -33.87M | 80.04M | 108.58M | 83.9M | 154.02M |
| Net Income | -170.12M | 13.65M | 41.74M | -23.84M | 62.99M | 75.55M | 62.48M | 116.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -7.692 | 0.605 | 1.837 | -1.047 | 2.88 | 3.357 | 3.333 | 6.574 |
| EBIT | -203.89M | 44.23M | 68.34M | -24.68M | 87.79M | 119.76M | 103.97M | 177.26M |
| EBITDA | 94.78M | 90.92M | 97.45M | 60.61M | 78.33M | 154.52M | 150.25M | 193.64M |
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