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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 | 200.94M | 131.1M | 199.36M | 254.98M | 229.7M | 270.75M | 244.3M | 299.56M |
| Operating Income | 23.62M | -23.17M | 21.59M | 29.52M | 36.6M | 77.89M | 48.17M | 66.75M |
| Pre Tax Income | 18.71M | -26.18M | 16.54M | 34.02M | 35.41M | 71.01M | 41.68M | 62.49M |
| Net Income | 19.57M | -22.21M | 9.56M | 34.44M | 30.13M | 69.92M | 40.55M | 60.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 29.8M | -14.2M | 29.23M | 34.23M | 42.53M | 86.05M | 55.71M | 76.09M |
| EBITDA | 51.81M | 6.75M | 51.42M | 59.42M | 70.09M | 110.74M | 81.14M | 99.81M |
| 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 | 609.37M | 666.89M | 698.2M | 714.56M | 794.31M | 790.91M | 846.43M | 809.82M |
| Operating Income | 76.19M | 94.62M | 110.54M | 99.41M | 136.67M | 129.58M | 130.92M | 77.14M |
| Pre Tax Income | 48.68M | 67.18M | 65.58M | 64.51M | 97.41M | 105.07M | 101.64M | 59.78M |
| Net Income | 48.68M | 67.18M | 65.58M | 63.12M | 96.83M | 101.13M | 96.01M | 51.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.012 | 1.395 | 1.361 | 1.297 | 1.918 | 1.878 | 1.723 | 0.897 |
| EBIT | 79.16M | 101.04M | 103.31M | 105.73M | 139.28M | 148.29M | 145.98M | 104.38M |
| EBITDA | 139.79M | 171.41M | 194.32M | 188.63M | 235.17M | 238.29M | 245.5M | 200.26M |
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