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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 | 207.97M | 213.77M | 208.42M | 202.58M | 206.3M | 206.24M | 206.27M | 195.03M |
| Operating Income | 33.21M | 49.76M | 46.78M | 45.97M | 45.2M | 42.52M | 49.69M | 45.21M |
| Pre Tax Income | 19.36M | 36.17M | 24.44M | 24.95M | 26.15M | 24.05M | 31.22M | 26.46M |
| Net Income | 9.18M | 27.41M | 18.25M | 18.48M | 30.72M | 17.47M | 23.18M | 19.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -2.32M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 32.72M | 49.68M | 44.74M | 45.78M | 45.15M | 42.75M | 49.52M | 45.2M |
| EBITDA | 42.3M | 58.98M | 55.21M | 54.54M | 54.6M | 52.26M | 59.34M | 63.03M |
| 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 | 633.97M | 604.82M | 780.93M | 910.18M | 689.27M | 896.17M | 909.4M | 831.07M |
| Operating Income | 216.41M | -365.68M | 174.19M | 208.3M | 93.02M | 192.71M | 176.05M | 187.7M |
| Pre Tax Income | 153.12M | -425.37M | 110.61M | 138.47M | -108.56M | 121.92M | 114.79M | 111.7M |
| Net Income | 97.99M | -330.54M | 77.64M | 100.81M | -104.41M | 95.57M | 78.94M | 94.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.32M |
| Basic Earnings Per Share (EPS) | 5.442 | -18.335 | 4.392 | 6.089 | -6.333 | 5.568 | 5.06 | 6.143 |
| EBIT | 215.6M | -359.43M | 172.29M | 200.35M | 90.95M | 190.66M | 178.59M | 185.35M |
| EBITDA | 247.02M | 196.61M | 206.47M | 250.79M | 135.85M | 243.27M | 214.01M | 223.33M |
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