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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 354.37M | 350.04M | 383.88M | 390.56M | 403.72M | 418.78M | 420.38M | 431.71M |
| Operating Income | 22.39M | 9.76M | 25.21M | 8.68M | 25.94M | 44.86M | 27.83M | 15.85M |
| Pre Tax Income | 17.24M | 8.63M | 7.24M | -13.15M | 13.94M | 31.29M | 6.73M | 3.55M |
| Net Income | 7.91M | 667k | -935k | -21.01M | 8.37M | 17.54M | -1.86M | -2.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 22.31M | 8.6M | 22.64M | 6.67M | 25.82M | 48.42M | 30.57M | 18.6M |
| EBITDA | 51.25M | 38.99M | 55.88M | 39.99M | 58.12M | 81.02M | 56.57M | 48.22M |
| 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 | 884.54M | 922.19M | 975.15M | 1.15B | 1.1B | 1.32B | 1.43B | 1.63B |
| Operating Income | 49.01M | 64.75M | 40.21M | 80.61M | 44.83M | 94.77M | 59.28M | 107.31M |
| Pre Tax Income | 12.44M | 26.39M | 38.53M | 29.67M | -854k | 58.88M | 42.97M | 38.81M |
| Net Income | 7.23M | 53k | 32.24M | 14.76M | -14.84M | 24.73M | 10.65M | 3.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.155 | 0.001 | 0.658 | 0.293 | -0.287 | 0.462 | 0.185 | 0.045 |
| EBIT | 55.89M | 67.01M | 81.98M | 77.71M | 47.56M | 86.04M | 54.19M | 111.48M |
| EBITDA | 115.62M | 131.54M | 117.05M | 161.22M | 135.79M | 191.46M | 175.16M | 235.7M |
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