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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 | 404.06M | 400.54M | 427.94M | 322.91M | 382.21M | 336.83M | 453.48M | 398.19M |
| Operating Income | 46.4M | 45.39M | 43.91M | -13.46M | -6.29M | -20.63M | 56.94M | 33.04M |
| Pre Tax Income | 45.65M | 44.23M | 43.28M | -10.05M | -8.24M | -23.42M | 52.07M | 29.75M |
| Net Income | 33.62M | 34.95M | 32.73M | -7.98M | -5.08M | -17.4M | 38.93M | 22.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 46.42M | 45.5M | 45.24M | -7.98M | -6.05M | -20.72M | 55.59M | 32.67M |
| EBITDA | 63.88M | 63.23M | 62.02M | 4.92M | 12.39M | -1.53M | 76.1M | 51.97M |
| 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 | 1.19B | 1.48B | 1.51B | 1.3B | 1.16B | 1.68B | 1.95B | 1.53B |
| Operating Income | 53.78M | 153.37M | 93.26M | 60.1M | 62.88M | 191.14M | 226.73M | 69.55M |
| Pre Tax Income | 53.78M | 144.63M | 85.77M | 53.35M | 55.03M | 190.25M | 225.79M | 69.22M |
| Net Income | 34.15M | 146.7M | 66.24M | 41.35M | 46.08M | 144.92M | 171.89M | 54.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.12 | 4.812 | 2.257 | 1.481 | 1.644 | 4.564 | 6.262 | 2.027 |
| EBIT | 53.78M | 144.63M | 85.77M | 53.35M | 62.83M | 190.14M | 228.57M | 76.71M |
| EBITDA | 94.1M | 201.82M | 146.5M | 116.92M | 123.71M | 256.48M | 296.08M | 142.56M |
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