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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 170.39M | 144.04M | 138.62M | 152.67M | 148.9M | 174.1M | 193.84M | 202.56M |
| Operating Income | 86.06M | 71.9M | 65.56M | 79.69M | 75.53M | 102.08M | 118.85M | 133.44M |
| Pre Tax Income | 79.94M | 65.63M | 60.25M | 76.32M | 74.34M | 100.31M | 117.84M | 133.6M |
| Net Income | 63.88M | 63.45M | 49.34M | 62.78M | 47.17M | 81.21M | 96.24M | 107.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 86.06M | 71.9M | 65.56M | 79.69M | 75.53M | 102.08M | 118.85M | 133.44M |
| EBITDA | 132.38M | 110.31M | 105.67M | 119.78M | 114.29M | 137.83M | 155.02M | 167.18M |
| Year End December 30 2024 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 459.04M | 423.06M | 498.82M | 615.86M | 342.95M | 603.21M | 605.72M | 719.4M |
| Operating Income | 164.83M | 140.71M | 198.95M | 303.7M | 171.36M | 288M | 303.2M | 429.9M |
| Pre Tax Income | -104.58M | 106.58M | 192.6M | 339.64M | 168.84M | 272.87M | 282.14M | 426.09M |
| Net Income | -113.13M | 93.83M | 199.34M | 302.53M | 138.34M | 238.98M | 239.44M | 332.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.731 | 1.434 | 3.042 | 4.615 | 2.11 | 3.643 | 3.645 | 5.049 |
| EBIT | 164.83M | 140.71M | 198.95M | 303.7M | 171.36M | 288M | 303.2M | 429.9M |
| EBITDA | 328.53M | 303.76M | 375.72M | 487.27M | 271.05M | 466.93M | 468.14M | 574.33M |
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