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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 280.46M | 310.84M | 311.72M | 309.24M | 367.97M | 329.06M | 323.96M | 342.23M |
| Operating Income | 64.48M | 23.26M | 90.28M | 55.02M | 87.2M | 19.2M | 67.97M | 64.83M |
| Pre Tax Income | 66.52M | 21.08M | 92.59M | 55.48M | 86.61M | 14.92M | 70.05M | 61.25M |
| Net Income | 41.42M | 16.65M | 54.07M | 34.95M | 53.21M | 10.42M | 41.05M | 36.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 64.13M | 23.21M | 90.32M | 55.03M | 87.28M | 19.2M | 67.94M | 64.87M |
| EBITDA | 68.61M | 34.37M | 94.39M | 59.27M | 91.62M | 23.72M | 73.99M | 70.83M |
| 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 | 525.72M | 591.25M | 675.57M | 713.51M | 539.01M | 879.52M | 1.09B | 1.32B |
| Operating Income | 66.68M | 78.62M | 94.73M | 104.73M | 65.08M | 148.05M | 194.35M | 251.7M |
| Pre Tax Income | 67.07M | 78.07M | 95.86M | 105.15M | 64.35M | 151.02M | 194.27M | 249.59M |
| Net Income | 33.33M | 41.59M | 53.79M | 60.25M | 33.22M | 87.41M | 120.99M | 152.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.07 | 1.331 | 2.5 | 2.8 | 1.051 | 2.746 | 5.474 | 4.773 |
| EBIT | 66.68M | 78.62M | 94.73M | 104.73M | 65.63M | 148.1M | 194.3M | 251.7M |
| EBITDA | 81.94M | 90.55M | 105.76M | 113.46M | 74.15M | 160.75M | 216.4M | 269M |
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