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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 | 1.04B | 1.13B | 1.18B | 1B | 1.01B | 1.11B | 1.14B | 1.02B |
| Operating Income | 34.2M | 49.4M | 70M | 26.2M | 16.3M | 31.6M | 63.3M | 45.7M |
| Pre Tax Income | 25.5M | 57.3M | 59.6M | 12.9M | -113.3M | 31.4M | 65.6M | 49.8M |
| Net Income | 18.3M | 39M | 47.7M | 8.4M | -106.5M | 26.1M | 53.6M | 42.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 35.4M | 67.6M | 70.3M | 20.8M | 21.8M | 38.7M | 69.1M | 54.2M |
| EBITDA | 56.6M | 71.5M | 91.6M | 47.4M | 36.2M | 51.6M | 83M | 65.2M |
| Year End December 28 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 4.01B | 4.09B | 4.49B | 4.49B | 4.21B | 4.25B | 4.44B | 4.32B |
| Operating Income | 271.4M | 157.5M | 66.6M | 103.6M | 56.1M | 110.9M | 153.4M | 161.9M |
| Pre Tax Income | 237.4M | 144.1M | 200k | 90.7M | 51.3M | 81.9M | 117.8M | 16.5M |
| Net Income | 225.1M | 120.8M | -21.9M | 66.5M | 49.2M | 80M | 98.6M | -11.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.392 | 2.429 | -0.452 | 1.385 | 1.039 | 1.683 | 2.061 | -0.237 |
| EBIT | 268M | 151.5M | 68.4M | 132M | 74.6M | 107.1M | 136.7M | 180.5M |
| EBITDA | 351.6M | 237.5M | 177.1M | 202M | 161.1M | 207.7M | 246M | 246.7M |
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