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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 304.42M | 311.33M | 318.18M | 336.25M | 343.29M | 336.17M | 345.51M | 348.54M |
| Operating Income | 35.26M | 53.66M | 35.3M | 45.98M | 27.94M | 39.76M | 51.7M | 44.93M |
| Pre Tax Income | 32.63M | 51.59M | 32.83M | 44.03M | 23.41M | 46.71M | 44.7M | 49.92M |
| Net Income | 29.38M | 41.04M | 24.91M | 31.24M | 20.37M | 38.37M | 33.83M | 37.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 35.64M | 53.66M | 35.3M | 45.98M | 29.94M | 39.76M | 51.7M | 59.03M |
| EBITDA | 34.44M | 76.69M | 68.74M | 69.51M | 55.58M | 68.89M | 80.91M | 73.95M |
| Year End March 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 886.12M | 903.92M | 967.58M | 988.48M | 903.28M | 1B | 1.17B | 1.31B |
| Operating Income | -19.38M | 56.16M | 83.55M | 153.95M | 90.78M | 81.33M | 155.65M | 162.88M |
| Pre Tax Income | -27.48M | 59.63M | 73.63M | 87.15M | 72.91M | 63.63M | 141.4M | 151.87M |
| Net Income | -26.27M | 45.57M | 55.02M | 76.53M | 79.47M | 43.38M | 115.4M | 117.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.503 | 0.871 | 1.078 | 1.521 | 1.562 | 0.848 | 2.288 | 2.315 |
| EBIT | -28.33M | 64.16M | 73.63M | 133.9M | 73.94M | 81.33M | 156.03M | 164.88M |
| EBITDA | 145.45M | 147.9M | 194.36M | 264.74M | 175.06M | 226.49M | 248.96M | 270.52M |
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