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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 | 509.6M | 480.4M | 464.1M | 494.7M | 500.2M | 435M | 443.4M | 466.8M |
| Operating Income | 41M | 34.2M | 41.9M | 44.5M | 50.4M | 40.7M | 45.5M | 41.1M |
| Pre Tax Income | 45M | 36.6M | 47.5M | 45.3M | 55.3M | 43.7M | 44.8M | -102.6M |
| Net Income | 33.2M | 28.9M | 39.2M | 37.8M | 41.4M | 31.2M | 33.4M | -70.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 42.7M | 35.9M | 43.7M | 46.2M | 52.2M | 42.3M | 45.6M | -113.1M |
| EBITDA | 50.3M | 44.1M | 51.8M | 53.9M | 60.8M | 51.8M | 56.6M | 52.1M |
| 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 | 1.31B | 1.48B | 1.51B | 1.19B | 1.48B | 1.96B | 1.95B | 1.85B |
| Operating Income | 131.5M | 133.5M | 149.9M | 33.7M | 130.3M | 187.3M | 161.6M | 177.7M |
| Pre Tax Income | 128.1M | 131.6M | 150.4M | 39.7M | 134.4M | 184.6M | 174.4M | 41.2M |
| Net Income | 61.8M | 85M | 112.2M | 28.7M | 93.1M | 133M | 139.1M | 35.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.538 | 3.479 | 4.578 | 1.167 | 3.758 | 5.37 | 5.594 | 1.427 |
| EBIT | 138.1M | 138.5M | 157.1M | 39M | 137.5M | 192.1M | 168.5M | 27M |
| EBITDA | 181.2M | 182.4M | 196.5M | 99.1M | 172.6M | 227M | 200.1M | 221.3M |
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