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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 | 290.11M | 483.26M | 102.02M | 319.61M | 325.04M | 345.87M | 370.19M | 400.36M |
| Operating Income | 105.16M | 109.26M | -86.89M | 103.72M | 98.79M | 130.79M | 145.06M | 137.16M |
| Pre Tax Income | 66.92M | 65.64M | 64.77M | 55.21M | 41.63M | 64.66M | 73.56M | 55.49M |
| Net Income | 50.87M | 50.92M | 48.15M | 41.29M | 34.77M | 48.43M | 53.91M | 43.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 105.16M | 109.13M | -87.01M | 103.7M | 98.79M | 130.3M | 144.54M | 137.17M |
| EBITDA | 113.66M | 119.8M | -78.26M | 113.68M | 107.82M | 141.06M | 154.77M | 147.2M |
| 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 | 745.57M | 843.74M | 1.11B | 1.17B | 1.08B | 1.21B | 1.12B | 1.23B |
| Operating Income | 121.48M | 134.41M | 183.07M | 248.21M | 358.43M | 416.02M | 390.43M | 422.25M |
| Pre Tax Income | 57.44M | 37.9M | 76.41M | 170.07M | 435.42M | 337.16M | 272.57M | 227.25M |
| Net Income | 34.6M | 29.24M | 70.1M | 36.61M | 377.84M | 256.3M | 207.42M | 175.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.039 | 0.873 | 2.087 | 1.11 | 10.565 | 7.506 | 6.644 | 5.863 |
| EBIT | 121.48M | 111.52M | 158.08M | 245.89M | 521.6M | 414.05M | 389.11M | 421.97M |
| EBITDA | 137.04M | 148.8M | 198.26M | 263.27M | 378.16M | 451.39M | 427.29M | 460.41M |
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