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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 | 617M | 565M | 455.3M | 478.9M | 548.9M | 492.8M | 496.3M | 504.6M |
Operating Income | 73.3M | 38M | 29.3M | 32.2M | 37M | 34M | 28.3M | 30.1M |
Pre Tax Income | 55.7M | 26.2M | 24.8M | 14M | 23.1M | 24.9M | 19.9M | 11.6M |
Net Income | 40.9M | 21.3M | 15.7M | 10.6M | 33.9M | 18.9M | 16M | 9.8M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 73.3M | 38M | 29.3M | 32.2M | 37M | 33.8M | 28.3M | 30.1M |
EBITDA | 99.5M | 64.1M | 54.5M | 56.7M | 69.5M | 62.2M | 52.2M | 50.2M |
Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
Total Revenue | 964.63M | 798.11M | 858.29M | 937.84M | 1.14B | 1.24B | 2.04B | 2.05B |
Operating Income | 420.77M | 197.36M | 208.04M | 221.22M | 255.82M | 275.82M | 210M | 136.5M |
Pre Tax Income | 418.34M | 199.37M | 213.78M | 234.17M | 263.74M | 274.38M | 193.4M | 88.1M |
Net Income | 300.67M | 131.62M | 193.54M | 196.22M | 240.3M | 229.65M | 143.5M | 81.5M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 5.991 | 2.549 | 3.646 | 3.654 | 4.349 | 4.15 | 2.733 | 1.542 |
EBIT | 418.44M | 199.67M | 208.33M | 221.2M | 255.91M | 275.66M | 210M | 136.5M |
EBITDA | 437.59M | 217.42M | 229.17M | 244.7M | 285.12M | 311.44M | 292.8M | 244.8M |
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