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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 | 458.72M | 437.4M | 412.57M | 421.25M | 390.92M | 491.91M | 462.16M | 426.83M |
| Operating Income | 48.17M | 38.2M | 36.4M | 36.76M | 34.09M | 75.09M | 47.1M | 46.35M |
| Pre Tax Income | 44.32M | 33.24M | 31.56M | 30.85M | 28.65M | 70.12M | 41.12M | 35.22M |
| Net Income | 33.45M | 24.88M | 23.57M | 23.05M | 21.41M | 52.46M | 30.73M | 26.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 48.26M | 38.21M | 36.68M | 37.35M | 34.02M | 76.2M | 48M | 46.36M |
| EBITDA | 66.49M | 56.71M | 55.56M | 56.15M | 54.07M | 95.79M | 83.91M | 76.64M |
| 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 | 1.07B | 1.22B | 1.46B | 1.51B | 1.39B | 1.75B | 2.02B | 1.66B |
| Operating Income | 46.58M | 25.21M | 83.79M | 65.38M | 80.36M | 102.96M | 240.44M | 145.44M |
| Pre Tax Income | 39.41M | 17.14M | 69.39M | 50.19M | 63.91M | 98.58M | 225.42M | 124.3M |
| Net Income | 24.24M | 28.15M | 52.18M | 37.59M | 48.13M | 73.73M | 168.63M | 92.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.853 | 0.992 | 1.839 | 1.378 | 1.788 | 2.739 | 6.417 | 3.535 |
| EBIT | 47.51M | 26.59M | 84.28M | 67.2M | 78.49M | 110.18M | 240.53M | 146.25M |
| EBITDA | 83.28M | 72.21M | 138.22M | 140.15M | 154.5M | 170.5M | 317.09M | 222.48M |
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