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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 190.11M | 203.31M | 230.98M | 225.98M | 215.49M |
| Operating Income | 60.37M | 61.32M | 60.96M | 60.68M | 60.16M |
| Pre Tax Income | -16.33M | 23.37M | 29.67M | -1.57M | 40.11M |
| Net Income | -12.34M | 17.52M | 21.77M | -6.87M | 30.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 |
| EBIT | 60.32M | 62.06M | 61M | 60.73M | 60.09M |
| EBITDA | 105.27M | 106.75M | 107.05M | 107.14M | 107.1M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 606.38M | 707.91M | 850.38M |
| Operating Income | 198.49M | 221.22M | 243.33M |
| Pre Tax Income | 122.39M | 139.36M | 35.14M |
| Net Income | 180.96M | 106.27M | 20.07M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1809.63 | 1062.65 | 0.259 |
| EBIT | 197.96M | 222.11M | 244.14M |
| EBITDA | 358.53M | 395.68M | 426.2M |
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