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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |||
| Total Revenue | 784.4M | 677.1M | 695.1M | 677.3M | 677.1M | 638.1M |
| Operating Income | 15.1M | 65.7M | 87.8M | 92.2M | 61M | 62.8M |
| Pre Tax Income | 19.4M | 47.9M | 69.7M | 77.9M | 43.2M | 49M |
| Net Income | 15.4M | 35M | 51.2M | 59.7M | 36.1M | 37.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 17.1M | 65.3M | 87.3M | 92.3M | 61.7M | 63.1M |
| EBITDA | 51.7M | 81M | 103.5M | 107.7M | 78.8M | 78.7M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.47B | 2.86B | 3.28B | 2.73B |
| Operating Income | 196M | 234.3M | 203.3M | 306.3M |
| Pre Tax Income | 196.2M | 238.3M | 213.4M | 238.7M |
| Net Income | 145.7M | 182.6M | 155.4M | 182M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 1.435 |
| EBIT | 195.1M | 235.1M | 203.8M | 307.1M |
| EBITDA | 271.3M | 296.5M | 314.2M | 370.6M |
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