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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 | 299.12M | 311.45M | 361.63M | 358.26M | 312.46M | 329.51M | 390.08M | 378.84M |
| Operating Income | 17.49M | 49.25M | 83.03M | 76.3M | 38.91M | 53.85M | 93.07M | 80.62M |
| Pre Tax Income | 2.54M | 33.24M | 65.53M | 58.83M | 21.03M | 54.31M | 74.15M | 56.51M |
| Net Income | 2.31M | 32.92M | 65.29M | 58.51M | 20.77M | 54.05M | 73.93M | 56.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 17.49M | 49.25M | 83.03M | 76.3M | 38.91M | 71.62M | 93.52M | 80.62M |
| EBITDA | 89.58M | 95.15M | 129.02M | 121.79M | 90.4M | 100.67M | 140.78M | 128.77M |
| 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 | 1.04B | 1.24B | 1.27B | 1.27B | 601.88M | 933.87M | 1.24B | 1.34B |
| Operating Income | 185.26M | 214.39M | 257.71M | 228.77M | -112.89M | 83.45M | 204.69M | 247.48M |
| Pre Tax Income | 145.08M | 183.34M | 206.67M | 172.6M | -172.88M | 19.3M | 146.75M | 178.62M |
| Net Income | 144.65M | 182.49M | 206.09M | 171.92M | -173.21M | 18.83M | 144.81M | 177.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.649 | 0.794 | 0.92 | 0.768 | -0.776 | 0.082 | 0.633 | 0.776 |
| EBIT | 185.11M | 230.68M | 257.86M | 233.79M | -102.04M | 87.04M | 206.48M | 247.48M |
| EBITDA | 338.9M | 436.76M | 444.32M | 428.47M | 91.99M | 278.67M | 412.57M | 436.37M |
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