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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 315.07M | 337.36M | 341.87M | 396.7M | 307.14M | 326.02M | 340.99M | 389.89M |
| Operating Income | 30.56M | 45.89M | 29.03M | 93.46M | 26.32M | 38.9M | -13.32M | 80.72M |
| Pre Tax Income | 30.4M | -30.28M | 39.48M | 91.56M | 939k | 23.71M | -25.73M | 76.05M |
| Net Income | 24.54M | -46.44M | 18.19M | 67.47M | -7.63M | 16.68M | -30.97M | 63.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 32.96M | 52.23M | 30.59M | 88.93M | 25.41M | 37.39M | -16.89M | 77.23M |
| EBITDA | 89.63M | 105.76M | 112.34M | 151.98M | 80.94M | 95.75M | 99.39M | 150.39M |
| 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 | 874.26M | 1.12B | 1.21B | 1.37B | 1.49B | 1.42B | 1.39B | 1.36B |
| Operating Income | 242.57M | 245.71M | 244.28M | 277.08M | 334.61M | 167.34M | 198.94M | 132.61M |
| Pre Tax Income | 211.44M | 199.97M | 177.59M | 199.6M | 230.4M | 351.35M | 131.15M | 74.97M |
| Net Income | 152.44M | 139.43M | 128.69M | 218.81M | 150.67M | 496.71M | 63.76M | 41.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.213 | 2.913 | 2.71 | 4.591 | 3.397 | 10.47 | 1.349 | 0.903 |
| EBIT | 253.51M | 273.54M | 241.87M | 273.14M | 354.87M | 440.05M | 218.88M | 123.14M |
| EBITDA | 364.66M | 407.75M | 431.45M | 530.53M | 563.35M | 449.27M | 459.71M | 426.46M |
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