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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 | 848.75M | 797.9M | 815.97M | 812.93M | 713.51M | 727.23M | 769.35M | 748.27M |
| Operating Income | 51.15M | 31.53M | 38.11M | 41.62M | 27.19M | 27.67M | 23.85M | 24.03M |
| Pre Tax Income | 40.73M | 24.23M | 32.19M | 33.49M | -8.02M | 23.04M | 19.05M | 21.63M |
| Net Income | 31.99M | 17.81M | 24.47M | 24.38M | -18.12M | 17.49M | 14.34M | 16.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 50.01M | 30.94M | 37.52M | 41.03M | -3.85M | 27.67M | 23.85M | 26.25M |
| EBITDA | 58.81M | 39.25M | 46.06M | 49.71M | 35.47M | 37.1M | 33.97M | 33.56M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.88B | 1.82B | 2.86B | 2.64B | 3.1B | 4.28B | 4.45B | 3.14B |
| Operating Income | 13.75M | 23.29M | -13.29M | 22.07M | 131.71M | 429.65M | 438.94M | 138.45M |
| Pre Tax Income | 17.21M | 9.59M | -60.21M | -21.61M | 95.08M | 393.88M | 394.76M | 81.89M |
| Net Income | 16.09M | 62.99M | -48.05M | -17.66M | 80.88M | 296.13M | 296.18M | 48.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.781 | 6.922 | -5.17 | -1.885 | 8.548 | 30.454 | 32.781 | 5.536 |
| EBIT | 42.1M | 30.81M | -12.91M | 32.61M | 142.5M | 439.38M | 437.03M | 105.63M |
| EBITDA | 23.09M | 32.32M | 12.54M | 52.3M | 160.61M | 457.84M | 466.56M | 170.49M |
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