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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 | 391.5M | 385.5M | 442.4M | 446.4M | 448.4M | 424.9M | 490.4M | 474.2M |
| Operating Income | 46.6M | 39.5M | 59.4M | 62.5M | 63.1M | 54.3M | 81.1M | 75.9M |
| Pre Tax Income | 42M | 34.7M | 52.7M | 57.1M | 58.5M | 50.9M | 77.5M | 72.6M |
| Net Income | 34.6M | 27.4M | 40.3M | 43.3M | 46.4M | 51.6M | 60.8M | 53.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 46.4M | 39.4M | 58.3M | 62.2M | 63.4M | 54.1M | 80.7M | 75.6M |
| EBITDA | 51M | 57.4M | 71.3M | 77.8M | 78.4M | 69.7M | 96.9M | 92.4M |
| 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 | 707.9M | 898.5M | 1.09B | 1.22B | 1.13B | 1.21B | 1.43B | 1.72B |
| Operating Income | 57.7M | 67.1M | 121.5M | 147.1M | 131.4M | 130.7M | 160.8M | 224.5M |
| Pre Tax Income | 56.8M | 61M | 111.6M | 138.6M | 124.6M | 117.6M | 150.9M | 203M |
| Net Income | 43.8M | 61.6M | 94M | 108.5M | 96.2M | 100.6M | 120.4M | 157.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.735 | 1.027 | 1.561 | 1.793 | 1.59 | 1.652 | 1.732 | 2.583 |
| EBIT | 58.7M | 68.3M | 120.9M | 146.5M | 130.3M | 122.1M | 161.2M | 223.3M |
| EBITDA | 76.8M | 97.1M | 157.9M | 188.6M | 176.2M | 181.1M | 215.5M | 284.9M |
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