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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 | 301.41M | 339.08M | 337.72M | 358.06M | 314.31M | 347.07M | 342.34M | 338.03M |
| Operating Income | 54.94M | 80.67M | 106.05M | 121.12M | 70.08M | 94.98M | 110.91M | 70.47M |
| Pre Tax Income | 49.21M | 75.79M | 102.03M | 116.7M | 68.97M | 92.15M | 107.59M | 104.16M |
| Net Income | 42.01M | 62.48M | 81.97M | 91.97M | 57.77M | 74.34M | 87M | 85.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 57.23M | 85.2M | 111.73M | 125.88M | 78.36M | 102M | 117.79M | 78.26M |
| EBITDA | 77.71M | 104.53M | 130.29M | 145.66M | 95.4M | 120.87M | 137.54M | 97.52M |
| 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 | 803.54M | 849.35M | 916.45M | 919.5M | 890.11M | 1.2B | 1.46B | 1.35B |
| Operating Income | 111.1M | 126.13M | 129.39M | 134.88M | 147.89M | 249.71M | 390.44M | 377.92M |
| Pre Tax Income | 82.12M | 99.16M | 96.93M | 104.29M | 116.06M | 212.82M | 357.54M | 363.49M |
| Net Income | 62.32M | 72.44M | 82.35M | 86.85M | 95.85M | 176.77M | 284.18M | 294.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.584 | 1.831 | 2.076 | 2.163 | 2.311 | 4.254 | 6.666 | 7.053 |
| EBIT | 114M | 128.77M | 127.34M | 135.7M | 150.5M | 250.59M | 393.55M | 401.17M |
| EBITDA | 184.54M | 198.68M | 204.06M | 212.97M | 229.92M | 341.07M | 483.04M | 475.87M |
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