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| Quarter End | Apr 2023 | Jul 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 | 295.79M | 332.08M | 311.01M | 325.12M | 289.74M | 346.64M | 344.27M | 335.01M |
| Operating Income | 9.48M | 28.91M | 30.99M | 35.15M | 24.45M | 38.15M | 42.18M | 29.63M |
| Pre Tax Income | -528k | 21.12M | 16.12M | 26.94M | 19M | 31.15M | 36.07M | 27.34M |
| Net Income | -714k | 15.8M | 9.88M | 19.56M | 14.18M | 22.56M | 28.44M | 21.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.98M | 29.44M | 24.28M | 33.75M | 25.42M | 37.32M | 41.94M | 31.99M |
| EBITDA | 21.41M | 41.07M | 43.43M | 42.5M | 36.14M | 49.92M | 54.15M | 33.67M |
| Year End December 28 2024 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 996.44M | 1.18B | 1.34B | 1.11B | 1.2B | 1.3B | 1.26B | 1.32B |
| Operating Income | 109.84M | 84.95M | 130.9M | -39.29M | 106.45M | 75.4M | 104.52M | 134.41M |
| Pre Tax Income | 100.54M | 54.99M | 101.82M | -79.42M | 72.63M | 41.92M | 63.65M | 113.55M |
| Net Income | 53.25M | 50.25M | 79.2M | -71.93M | 55.23M | 19.56M | 44.52M | 86.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.427 | 0.402 | 0.639 | -0.58 | 0.444 | 0.158 | 0.361 | 0.704 |
| EBIT | 107.67M | 79M | 127.47M | -50.18M | 103.96M | 71.85M | 95.44M | 136.76M |
| EBITDA | 140.11M | 127.95M | 179.2M | 136.08M | 156.64M | 155.15M | 148.4M | 173.88M |
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