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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 | 202.31M | 225.77M | 933.1M | 893.22M | 459.18M | 713.14M | 881.81M | 1.04B |
| Operating Income | 44.6M | 53.71M | 93.14M | 121.27M | 54.35M | 128.1M | 154.2M | 136M |
| Pre Tax Income | 38.94M | 46.71M | 95.95M | 131.8M | 78.23M | 122.43M | 171.51M | 155.18M |
| Net Income | 35.84M | 43.37M | 91.87M | 127.22M | 78.29M | 112.98M | 151.47M | 141.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 44.6M | 53.71M | 93.14M | 121.27M | 54.35M | 128.1M | 154.2M | 136M |
| EBITDA | 82.74M | 92.37M | 133.77M | 176.11M | 107.92M | 183.36M | 208.41M | 184.96M |
| 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 | 507.69M | 497.36M | 524.79M | 817.59M | 552.43M | 1.24B | 1.56B | 2.95B |
| Operating Income | -34.03M | -6.93M | 2.55M | 311.17M | 264.18M | 197.35M | 249.42M | 482.04M |
| Pre Tax Income | 23.87M | -44.25M | -72.21M | 276.24M | 244.35M | 186.94M | 239.65M | 503.96M |
| Net Income | 24.28M | -42.69M | -71.4M | 273.84M | 243.85M | 184.82M | 227.4M | 469.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.171 | -0.301 | -0.503 | 1.929 | 1.718 | 1.302 | 1.602 | 3.357 |
| EBIT | 76.51M | -6.35M | 8.28M | 322.76M | 264.18M | 197.35M | 249.42M | 482.04M |
| EBITDA | 209.59M | 124.97M | 103.23M | 399.44M | 408.42M | 319.64M | 407.38M | 699.92M |
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