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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 | 526.23M | 527.05M | 514.53M | 522.81M | 571.32M | 513.92M | 507.89M | 506.81M |
| Operating Income | 25.03M | 37.8M | 34.91M | 31.87M | 42.57M | 33.72M | 28.23M | 65.23M |
| Pre Tax Income | 28.94M | 28.78M | 23.64M | 20.49M | 30.77M | 22.66M | 17.33M | 54.6M |
| Net Income | 23.1M | 22.38M | 17.77M | 15.86M | 26.09M | 14.64M | 12.24M | 41.81M |
| Preferred Dividends | -410k | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 25.03M | 37.8M | 34.91M | 31.87M | 42.57M | 33.72M | 28.23M | 65.23M |
| EBITDA | 35.42M | 52.52M | 50.6M | 48.27M | 50.05M | 51.39M | 45.82M | 82.49M |
| 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 | 1.73B | 1.78B | 1.58B | 1.62B | 1.81B | 2.07B | 2.1B | 2.14B |
| Operating Income | 165.87M | 152.69M | 35.95M | 19.8M | 90.25M | 168.24M | 109.9M | 147.14M |
| Pre Tax Income | 158.81M | 140.34M | 5.89M | 5.05M | 75.36M | 150.95M | 83.77M | 103.67M |
| Net Income | 102.82M | 102.29M | 1.65M | -7.63M | 41.74M | 4.07M | 67.36M | 82.1M |
| Preferred Dividends | 0 | 0 | 0 | -12.5M | -16.2M | -115.94M | -410k | 0 |
| Basic Earnings Per Share (EPS) | 2.803 | 3.015 | 0.052 | -0.239 | 1.268 | 0.114 | 1.939 | 2.506 |
| EBIT | 166.77M | 152.69M | 33.72M | 24.54M | 90.25M | 168.24M | 109.9M | 147.14M |
| EBITDA | 205.97M | 195.89M | 81.55M | 65.7M | 136.85M | 211.24M | 158.3M | 201.44M |
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