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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 | 269.94M | 256.61M | 287.68M | 285.94M | 302.7M | 295.76M | 310.27M | 305.2M |
| Operating Income | 27.65M | -1.35M | 16.82M | 25.63M | 54.22M | 41.36M | 41.92M | 36.33M |
| Pre Tax Income | 27.59M | -951k | 19.99M | 26.47M | 55.22M | 43.15M | 41.8M | 38.59M |
| Net Income | 18.33M | -2.03M | 14.23M | 18.46M | 39.13M | 29.7M | 29.9M | 27.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 27.59M | -951k | 19.99M | 26.47M | 55.22M | 43.15M | 41.8M | 38.59M |
| EBITDA | 41.58M | 13.3M | 32.36M | 40.31M | 68.44M | 52.43M | 53.08M | 47.13M |
| 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 | 441.09M | 454.85M | 634.19M | 997.14M | 1.03B | 1.13B | 1.07B | 1.13B |
| Operating Income | 57.47M | 52.21M | -22.74M | 110.53M | 109.38M | 73.91M | 70.76M | 95.32M |
| Pre Tax Income | 57.29M | 52.65M | -19.14M | 123.72M | 113.96M | 76.6M | 69.57M | 100.73M |
| Net Income | 34.8M | 20.61M | -15.67M | 81.14M | 86.27M | 55.09M | 46.67M | 69.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.137 | 1.846 | -0.721 | 3.694 | 3.533 | 2.24 | 1.898 | 2.859 |
| EBIT | 57.47M | 52.21M | -19.14M | 123.72M | 113.96M | 76.6M | 69.57M | 100.73M |
| EBITDA | 75.29M | 70.94M | 54.26M | 221.44M | 218.54M | 177.33M | 133.88M | 154.42M |
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