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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 | 176.15M | 195.6M | 186.56M | 179.92M | 147.92M | 168.26M | 166.74M | 169.83M |
| Operating Income | 32.82M | 43.34M | 49.43M | 50.45M | 42.91M | 54.46M | 52.92M | 53.53M |
| Pre Tax Income | 24.43M | 47.05M | 74.6M | 48.09M | 22.38M | 52.85M | 53.01M | 52.36M |
| Net Income | 15.96M | 34.48M | 54.67M | 41.31M | 17.19M | 39.44M | 38.43M | 38.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 31.5M | 43.33M | 71.5M | 50.36M | 43.04M | 54.58M | 52.85M | 53.52M |
| EBITDA | 39.61M | 49.06M | 53.23M | 54.37M | 58.16M | 57.48M | 55.99M | 56.58M |
| 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 | 704.39M | 596.44M | 581.3M | 627.7M | 687.31M | 693.03M | 695.21M | 710M |
| Operating Income | -32.34M | 34.14M | 71.3M | 86.46M | 142.93M | 193.37M | 172.29M | 186.12M |
| Pre Tax Income | -31.37M | 36.25M | 74.35M | 93.02M | 146.83M | 149.08M | 134.27M | 192.12M |
| Net Income | -18.71M | -31.9M | 55.18M | 69.98M | 124.26M | 109.64M | 95.87M | 147.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.273 | -0.461 | 0.791 | 0.998 | 1.774 | 1.595 | 1.427 | 2.248 |
| EBIT | -31.14M | 35.1M | 71.89M | 86.9M | 143.15M | 193.42M | 170.46M | 208.22M |
| EBITDA | -8.43M | 48.14M | 80.69M | 95.61M | 158.33M | 210.13M | 193.94M | 214.81M |
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