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| Quarter End | Jul 2022 | Oct 2022 | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 762.27M | 727.42M | 679.37M | 725.98M | 742.38M | 703.33M | 661.09M | 668.34M |
| Operating Income | 89.64M | 84.42M | 55.05M | 65.11M | 77.05M | 66.26M | 37.68M | 11.43M |
| Pre Tax Income | 79.02M | 74.16M | 44.82M | 50.8M | 63.62M | 54.34M | -6.56M | 84.66M |
| Net Income | 58.52M | 57.04M | 31.1M | 38.49M | 48.25M | 41.49M | -10M | 61.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 89.64M | 84.42M | 55.05M | 65.06M | 77.05M | 66.26M | 37.68M | 96.68M |
| EBITDA | 111.18M | 106.14M | 78.21M | 94.01M | 107.08M | 96.6M | 72.53M | 49.88M |
| Year End December 30 2023 | 2017 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.98B | 2.03B | 2.17B | 2.18B | 2.26B | 2.6B | 2.9B | 2.83B |
| Operating Income | 154.86M | 159.07M | 162.25M | 129.31M | 143.89M | 219.29M | 331.53M | 246.1M |
| Pre Tax Income | 126.68M | 130M | 120.36M | 66.35M | 102.3M | 143.97M | 290.2M | 162.21M |
| Net Income | 98.62M | 151.74M | 92.71M | 44.6M | 69.04M | 94.5M | 214.23M | 118.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.257 | 5.271 | 3.53 | 1.756 | 2.771 | 3.927 | 9.469 | 5.332 |
| EBIT | 154.86M | 160.16M | 159.37M | 112.84M | 149.11M | 190.09M | 331.53M | 246.1M |
| EBITDA | 238.7M | 240.97M | 254.29M | 241.98M | 286.01M | 379.99M | 419.82M | 370.22M |
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