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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 | 564M | 545.37M | 593.63M | 533.52M | 537.36M | 543.54M | 537.82M | 557.64M |
| Operating Income | 45.4M | 34.13M | 54.13M | 21.57M | 36.16M | 44.22M | 43.91M | 65.56M |
| Pre Tax Income | 18.31M | 6.54M | 23.02M | -9.15M | 19.39M | 16.35M | 30.9M | 13.51M |
| Net Income | 18.97M | 2.75M | 16.38M | -7.98M | 14.98M | 10.8M | 20.46M | 8.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 47.29M | 36.56M | 54.96M | 22.88M | 68.67M | 47.16M | 69.68M | 43.41M |
| EBITDA | 89M | 77.65M | 96.74M | 60.42M | 80.88M | 85.97M | 85.6M | 116.54M |
| 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 | 1.85B | 1.97B | 2B | 2.01B | 1.79B | 2.02B | 2.24B | 2.19B |
| Operating Income | 368.73M | 331.19M | 231.22M | -158.14M | 44.51M | 142.15M | 150.12M | 128.37M |
| Pre Tax Income | 340.39M | 312.83M | 212.63M | -185.63M | 30.58M | 93.8M | 84.38M | 39.8M |
| Net Income | 229.38M | 230.16M | 149.63M | -199.9M | 8.81M | 62.63M | 65.4M | 26.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.725 | 4.8 | 3.351 | -4.745 | 0.21 | 1.468 | 1.514 | 0.598 |
| EBIT | 362.69M | 334.19M | 239.74M | -150.95M | 53.72M | 149.36M | 178.83M | 165.44M |
| EBITDA | 460.31M | 508.72M | 463.64M | 358.88M | 253.27M | 290.92M | 322.67M | 298.07M |
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