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| Quarter End | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | ||||
| Total Revenue | 396.2M | 433.3M | 426.6M | 432.6M | 403.7M |
| Operating Income | 58.8M | 81M | 68.6M | 90.2M | 63.2M |
| Pre Tax Income | 48.9M | 47.2M | 58.3M | 71.9M | 53.7M |
| Net Income | 37.6M | 34.8M | 45.5M | 56.2M | 43.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 |
| EBIT | 59.9M | 82.6M | 68.8M | 92.8M | 64.1M |
| EBITDA | 64M | 86.4M | 74M | 96.5M | 69.3M |
| Year End December 30 2023 | 2022 | 2023 |
|---|---|---|
| USD (US$) | USD (US$) | |
| Total Revenue | 1.56B | 1.66B |
| Operating Income | 147.6M | 248.4M |
| Pre Tax Income | 211.7M | 226.4M |
| Net Income | 170.1M | 171.3M |
| Preferred Dividends | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.042 | 2.056 |
| EBIT | 212.4M | 252.2M |
| EBITDA | 169.2M | 269.9M |
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