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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 | 494.62M | 541.07M | 560.77M | 577.17M | 603.44M | 609.07M | 616.09M | 612.86M |
| Operating Income | -10.38M | 35.71M | 54.94M | 48.6M | 62.82M | 64.58M | 74.53M | 62.7M |
| Pre Tax Income | -12.11M | 34.3M | 55.73M | 49.46M | 65.22M | 67.04M | 82.43M | 69.85M |
| Net Income | -11.84M | 24.2M | 40.17M | 44.39M | 51.72M | 51.32M | 77.96M | 58.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -11.87M | 34.77M | 55.54M | 44.21M | 63.26M | 64.2M | 74.51M | 62.13M |
| EBITDA | 4.09M | 49.62M | 68.58M | 62.35M | 75.57M | 78.1M | 89.25M | 78M |
| 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 | 2.02B | 2.38B | 2.5B | 2.17B | 1.98B | 1.8B | 2.17B | 2.44B |
| Operating Income | 151.43M | -49.69M | 132.68M | -10.4M | -79.3M | -7.44M | 128.87M | 264.11M |
| Pre Tax Income | 134.58M | -109.15M | 73.03M | -56.64M | -123.81M | -15.74M | 127.39M | 284.53M |
| Net Income | 57.3M | -99.25M | 49.01M | -57.96M | -81.26M | -9.73M | 96.92M | 239.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.478 | -2.513 | 1.227 | -1.433 | -1.8 | -0.215 | 2.131 | 5.312 |
| EBIT | 155.41M | -54.48M | 127.8M | -8.3M | -95.07M | -14.55M | 123.32M | 264.23M |
| EBITDA | 214.64M | 72.81M | 247.08M | 86.9M | 4.85M | 97.8M | 184.63M | 320.39M |
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