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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 | 403.58M | 522.33M | 560.35M | 485.98M | 440.36M | 582.82M | 593.74M | 498.83M |
| Operating Income | 32.63M | 60.26M | 57.14M | 55.77M | 42.13M | 72.73M | 87.49M | 62.27M |
| Pre Tax Income | 27.07M | 54.74M | 54.03M | 54.78M | 41.36M | 72.53M | 88.8M | 155.59M |
| Net Income | 19.65M | 39.48M | 39.35M | 44.36M | 31.05M | 51.88M | 61.32M | 126.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 32.63M | 60.26M | 57.14M | 55.77M | 42.13M | 72.73M | 87.49M | 153.56M |
| EBITDA | 46.36M | 74.28M | 72.05M | 70.71M | 58.45M | 89.73M | 104.72M | 80.33M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 957.96M | 1.04B | 1.13B | 1.43B | 1.58B | 1.77B | 1.97B | 2.12B |
| Operating Income | 27.28M | 42.61M | 37.75M | 94.89M | 107.29M | 159.87M | 205.8M | 264.62M |
| Pre Tax Income | 15.94M | 31.28M | 14.48M | 65.38M | 90.02M | 140.16M | 190.62M | 358.28M |
| Net Income | 11.62M | 25.19M | 39.9M | 42.31M | 62.65M | 96.72M | 142.85M | 270.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.429 | 0.947 | 1.437 | 1.501 | 2.1 | 3.162 | 4.632 | 8.821 |
| EBIT | 25.42M | 42.61M | 30.02M | 94.59M | 107.29M | 159.87M | 205.8M | 355.91M |
| EBITDA | 44.27M | 59.21M | 58.35M | 127.83M | 141.68M | 210.59M | 263.39M | 333.23M |
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