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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 891.77M | 925.75M | 1.02B | 990.79M | 1.05B | 1.12B | 1.17B | 1.09B |
| Operating Income | 60.65M | 73.91M | 81.52M | 66.29M | 73.83M | 91.08M | 81.79M | 67.55M |
| Pre Tax Income | 30.21M | 79.65M | 74.74M | 58.67M | 67.35M | 88.18M | 63.91M | 47.75M |
| Net Income | 14.36M | 46.87M | 54.49M | 37.41M | 28.37M | 59.72M | 55.78M | 28.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 60.56M | 73.97M | 81.28M | 66.18M | 73.95M | 90.98M | 80.65M | 67.12M |
| EBITDA | 91.15M | 102.21M | 112.36M | 99.81M | 108.83M | 128.36M | 125.25M | 110.64M |
| 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 | 2.93B | 3.32B | 3.08B | 2.97B | 1.98B | 2.69B | 3.63B | 4.34B |
| Operating Income | 137.19M | 182.63M | 134.22M | 162.31M | -60.32M | 139.66M | 265.59M | 316.67M |
| Pre Tax Income | 138.63M | 182.81M | 85.17M | 118.95M | -131.85M | 77.79M | 226.4M | 278.12M |
| Net Income | 78.81M | 129.17M | 36.85M | 79.9M | -149.45M | 45.49M | 140.34M | 181.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.187 | 0.306 | 0.09 | 0.189 | -0.361 | 0.107 | 0.333 | 0.43 |
| EBIT | 176.22M | 290.06M | 142.68M | 166.63M | -57.82M | 143.28M | 265.31M | 315.43M |
| EBITDA | 230.16M | 282.21M | 240.19M | 285.8M | 67.62M | 260.06M | 385.37M | 465.93M |
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