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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 | 484.81M | 500.15M | 495.44M | 490.61M | 467.11M | 469.76M | 463.57M | 462.27M |
| Operating Income | 39.99M | 49.93M | 56.8M | 59.52M | 48.25M | 55.53M | 58.45M | 51.72M |
| Pre Tax Income | -68.05M | 34.45M | 40.47M | 44.02M | 34.18M | 45.78M | 48.12M | 42.15M |
| Net Income | -75.96M | 29.53M | 29.35M | 33.67M | 20.2M | 35.23M | 34.89M | 32.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 41.45M | 51.02M | 57.41M | 59.3M | 50.88M | 57.05M | 59.6M | 53.45M |
| EBITDA | 59.77M | 70.18M | 77.37M | 80.13M | 68.81M | 76.33M | 79.63M | 72.89M |
| 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 | 747.1M | 820.08M | 867.52M | 1.13B | 1.42B | 1.76B | 1.94B | 1.95B |
| Operating Income | 83.05M | 62.74M | 87.78M | 46.13M | 59.36M | 150.47M | 145.3M | 214.5M |
| Pre Tax Income | 84.01M | 60.67M | 83.1M | 28.9M | 27.14M | 146.99M | 7.12M | 153.12M |
| Net Income | 61.4M | 20.28M | 59.47M | 31.62M | 39.66M | 121.37M | -15.93M | 112.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.624 | 1.524 | 4.459 | 1.783 | 2.222 | 6.782 | -0.888 | 6.269 |
| EBIT | 84.69M | 61.14M | 87.95M | 45.66M | 59.82M | 173.14M | 148.86M | 218.61M |
| EBITDA | 102.62M | 82.71M | 107.5M | 91.03M | 180.61M | 237.02M | 225.77M | 296.48M |
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