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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 | 274.5M | 276.69M | 294.36M | 383.64M | 616.53M | 606.7M | 629.69M | 625.71M |
| Operating Income | 54.03M | 56.4M | 66.21M | 3.14M | 10.12M | 8M | 49.65M | 48.1M |
| Pre Tax Income | 62.12M | 63.19M | 74.67M | 2.54M | 24.99M | -8.56M | 47.58M | 57.03M |
| Net Income | 50.07M | 49.13M | 57.71M | 998k | 15.03M | -7.12M | 31.76M | 51.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 54.11M | 56.48M | 66.93M | 2.67M | -6.12M | 8.71M | 50.65M | 47.53M |
| EBITDA | 70.94M | 74.51M | 84.29M | 40.53M | 81.29M | 63.26M | 113.24M | 115.05M |
| 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 | 563.99M | 635.98M | 712.97M | 785.37M | 789.04M | 958.1M | 1.02B | 1.57B |
| Operating Income | 154.14M | 161.84M | 169.33M | 171.99M | 111.43M | 177.87M | 230.29M | 133.14M |
| Pre Tax Income | 157.28M | 169.93M | 188.61M | 189.95M | 125.9M | 180.41M | 243.02M | 165.39M |
| Net Income | 104.34M | 107.35M | 156.47M | 155.21M | 102.29M | 149.19M | 190.17M | 122.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.544 | 0.555 | 0.794 | 0.777 | 0.513 | 0.735 | 0.949 | 0.448 |
| EBIT | 154.7M | 162.41M | 174.97M | 172.47M | 112.23M | 178.45M | 232.15M | 116.9M |
| EBITDA | 196.38M | 204.42M | 210.96M | 224.72M | 174.31M | 247.74M | 298.54M | 277.88M |
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