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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 | 117.06M | 202.37M | 101.59M | 140.11M | 105.52M | 263.54M | 223.49M | 128.68M |
| Operating Income | 38.59M | 119.26M | 23.38M | 53.65M | 25.33M | 103.74M | 133.91M | 39.34M |
| Pre Tax Income | 40.2M | 120.37M | 25.62M | 55.7M | 32.93M | 101.06M | 134.11M | 41.22M |
| Net Income | 32.41M | 105.26M | 21.78M | 47.94M | 39.09M | 81.65M | 109.66M | 34.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 40.72M | 120.77M | 27.51M | 56.62M | 25.11M | 101.21M | 135.46M | 41.75M |
| EBITDA | 60.17M | 138.79M | 43.02M | 73.18M | 46.33M | 120.98M | 151.28M | 56.89M |
| 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 | 665.85M | 532.94M | 307.4M | 318.92M | 358.99M | 435.05M | 457.79M | 549.59M |
| Operating Income | 437.31M | 301.5M | 62.6M | 37.84M | 55.17M | 71.21M | 150.52M | 221.62M |
| Pre Tax Income | 422.27M | 292.39M | 32.06M | 25.94M | 31.29M | 57.56M | 117.56M | 234.61M |
| Net Income | 309M | 174.29M | 63.87M | 20.93M | 44.8M | 55.3M | 93.69M | 214.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.161 | 1.777 | 0.658 | 0.222 | 0.726 | 0.898 | 1.548 | 3.785 |
| EBIT | 439.85M | 301.75M | 53.42M | 51.91M | 66.43M | 81.09M | 143.8M | 221.4M |
| EBITDA | 490.06M | 358.3M | 128.1M | 114.04M | 135.37M | 161.53M | 231.24M | 301.32M |
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