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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$) | ||||
| Total Revenue | 214.35M | 225.96M | 236.89M | 234.08M | 230.14M | 239.18M | 255.04M | 249.33M |
| Operating Income | 40.95M | 45.52M | 47.9M | 44.38M | 40.47M | 41.01M | 57.9M | 47.67M |
| Pre Tax Income | 23.69M | 27.83M | 34.34M | 23.96M | 16.92M | 25.83M | 34.75M | 28.93M |
| Net Income | 17.76M | 21.14M | 27.13M | 19.49M | 12.38M | 16.64M | 22.09M | 22.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 38.56M | 45.58M | 52.63M | 43.06M | 36.88M | 47.73M | 55M | 49.59M |
| EBITDA | 57.25M | 62.83M | 64.42M | 61.98M | 59.04M | 60.61M | 78.16M | 68.85M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 629.53M | 574.94M | 758.36M | 876.51M | 927.07M |
| Operating Income | 76.41M | 105.21M | -27.7M | 186.77M | 178.27M |
| Pre Tax Income | -1.72M | 77.17M | -47.14M | 145.82M | 103.04M |
| Net Income | 920k | 60.4M | -22.05M | 112.9M | 80.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.337 | 22.142 | -0.073 | 0.368 | 0.255 |
| EBIT | 75.06M | 143.1M | -7.71M | 187.72M | 178.15M |
| EBITDA | 116.41M | 150.5M | 22.86M | 248.35M | 248.26M |
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