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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 132.57M | 153.05M | 131.57M | 143.38M | 147.04M | 151.24M | 142.11M | 131.39M |
| Operating Income | 46.22M | 63.38M | 41.32M | 42.2M | 55.42M | 52.07M | 42.26M | 32.98M |
| Pre Tax Income | 38.23M | 57.18M | 31.1M | 35.53M | 47.28M | 44.62M | 35.27M | 54.91M |
| Net Income | 38.18M | 57.06M | 30.76M | 35.36M | 46.89M | 44.35M | 35.21M | 54.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 46.22M | 63.38M | 41.32M | 42.2M | 55.42M | 52.07M | 42.26M | 32.98M |
| EBITDA | 71.95M | 89.75M | 69.64M | 70.67M | 83.67M | 79.95M | 70.39M | 60.6M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 355.05M | 375.94M | 535.07M | 691.04M | 300.47M | 454.15M | 560.56M | 571.77M |
| Operating Income | 47.65M | 17.08M | 139.72M | 314.79M | -13.67M | 56.02M | 193.11M | 182.73M |
| Pre Tax Income | 6.73M | -46.85M | 73.81M | 267.18M | -11.15M | 62.57M | 162.05M | 182.07M |
| Net Income | 6.6M | -46.93M | 73.68M | 266.27M | -11.52M | 61.52M | 161.35M | 181.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.046 | -0.33 | 0.502 | 1.558 | -0.069 | 0.378 | 1.002 | 1.133 |
| EBIT | 47.65M | 17.08M | 139.72M | 314.79M | -13.67M | 56.02M | 193.11M | 182.73M |
| EBITDA | 152.94M | 124.06M | 255.3M | 451.59M | 114.97M | 179.27M | 302.01M | 294.61M |
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