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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 145.8M | 161.79M | 159.81M | 167.08M | 173.2M | 194.62M | 205.32M | 211.98M |
| Operating Income | 24.51M | 41.74M | 41.25M | 36.25M | 40.76M | 22.88M | 33.87M | 44.46M |
| Pre Tax Income | 146.79M | 34.78M | 32.88M | 34.64M | 5.1M | 12.74M | 16.68M | 33.62M |
| Net Income | 137.81M | 28.71M | 30.05M | 28.16M | 10.04M | 11.48M | 15.98M | 31.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 159.6M | 41.26M | 42.26M | 37.84M | 40.91M | 20.5M | 37.71M | 46.71M |
| EBITDA | 44.22M | 61.92M | 60.68M | 58.58M | 62.68M | 52.82M | 68.32M | 77.41M |
| 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 | 389.51M | 407.14M | 453.87M | 487.37M | 510.59M | 589.8M | 618.41M | 694.71M |
| Operating Income | 107.09M | 86.69M | 125.82M | 145.44M | 142.53M | 198.23M | 160.37M | 141.14M |
| Pre Tax Income | 83.4M | 60.2M | 99.17M | 116.68M | 123.85M | 181.71M | 267.85M | 85.35M |
| Net Income | 75.04M | 55.05M | 86.27M | 103.47M | 104.44M | 161.13M | 239.01M | 79.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.033 | 0.76 | 1.192 | 1.437 | 1.448 | 2.239 | 3.686 | 1.233 |
| EBIT | 107.64M | 89.34M | 128.42M | 144.27M | 143.03M | 199.33M | 297.15M | 141.5M |
| EBITDA | 168.94M | 162.38M | 188.89M | 219.68M | 214.05M | 273.3M | 238.99M | 234.76M |
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