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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$) | USD (US$) | |||
| Total Revenue | 300.7M | 308.6M | 313.8M | 316.4M | 310.1M | 291.5M | 303.6M | 309.1M |
| Operating Income | 66.3M | 59.6M | 63.1M | 75.7M | 43M | -20.2M | 43.5M | 30.9M |
| Pre Tax Income | 68.2M | 54.7M | 59.2M | 206.7M | 29.5M | -24.6M | 34.9M | -8.5M |
| Net Income | 44.5M | 38.1M | 30.2M | -5.5M | 15.1M | -24.4M | 23.8M | 14.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 80.3M | 56.8M | 81M | 225.4M | 39.6M | -15M | 44.5M | 5.5M |
| EBITDA | 87.2M | 79.4M | 82.9M | 95.8M | 63M | 700k | 65.9M | 53.3M |
| Year End December 30 2024 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 293.3M | 476.2M | 747.2M | 1.1B | 1.24B | 1.21B |
| Operating Income | 36.1M | 37.2M | 114.8M | 175.8M | 264.7M | 97.4M |
| Pre Tax Income | -84.5M | -31.7M | 101M | 194.6M | 388.8M | 31.3M |
| Net Income | -78M | -4M | 116.8M | 63.2M | 107.3M | 29.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.01 | 0.29 | 0.156 | 0.275 | 0.085 |
| EBIT | 17.9M | 37.6M | 154.1M | 242.2M | 443.5M | 71.3M |
| EBITDA | 84.8M | 88M | 185.3M | 263.6M | 345.3M | 183.1M |
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