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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 | 380.85M | 381.27M | 382.42M | 397.04M | 368.87M | 418.18M | 380.83M | 442.65M |
| Operating Income | 36.38M | 12.5M | 26.59M | 36.05M | 3.96M | -3.03M | -8.15M | 40.23M |
| Pre Tax Income | 29.78M | 3.82M | 18.61M | 28.86M | -5.23M | -15.19M | -20.36M | 22.54M |
| Net Income | 24.23M | 4.18M | 19.5M | 19.83M | -3.28M | -12.4M | -10.7M | 19.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 41.17M | 18.05M | 20.6M | 76.07M | -28.05M | 14.26M | -13.4M | -2.47M |
| EBITDA | 67.53M | 43.33M | 57.15M | 67.2M | 34.53M | 33.75M | 27.81M | 91.71M |
| 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 | 1.19B | 1.47B | 1.52B | 1.37B | 1.54B | 1.56B | 1.54B | 1.61B |
| Operating Income | 44.8M | 111M | 93.76M | 151.37M | 197.23M | 238.92M | 111.53M | 33.01M |
| Pre Tax Income | 11.39M | 57.4M | 60.1M | 93.52M | 214.68M | 213.89M | 81.07M | -18.24M |
| Net Income | 64.74M | 60.8M | 50.2M | 133.89M | 169.08M | 180.55M | 67.74M | -6.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.826 | 0.714 | 0.585 | 1.588 | 1.887 | 2.158 | 0.867 | -0.09 |
| EBIT | 46.15M | 119.29M | 103.28M | 156.6M | 259.24M | 257.57M | 151.54M | 2.36M |
| EBITDA | 133.75M | 221.73M | 209.19M | 267.93M | 320.04M | 357.3M | 235.2M | 187.8M |
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