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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 | 443.25M | 398.26M | 447.3M | 446.73M | 495.36M | 413.3M | 462.46M | 432.68M |
| Operating Income | 66.35M | 73.33M | 98.12M | 95.62M | 110.55M | 82.45M | 99.34M | 94.46M |
| Pre Tax Income | 69.05M | -67.74M | 87.48M | 87.66M | 99.28M | 75.61M | 94.43M | 88.16M |
| Net Income | 51.49M | -150.17M | 67.09M | 65.26M | 76.41M | 58.14M | 72.23M | 66.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 68.13M | -52.09M | 103.77M | 101.66M | 108.98M | 88.68M | 103.49M | 100.3M |
| EBITDA | 80.31M | 87.9M | 113.01M | 111.12M | 125.47M | 98M | 115.39M | 110.42M |
| 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 | 1.15B | 1.2B | 1.36B | 1.4B | 1.35B | 1.4B | 1.53B | 1.79B |
| Operating Income | 164.96M | 48.47M | 175.81M | 206.04M | 175.43M | 23M | 249.39M | 377.61M |
| Pre Tax Income | 151.91M | 29.78M | 162.34M | 183.74M | 163.1M | 23.6M | 238.53M | 206.69M |
| Net Income | 91.94M | 26.03M | 124.15M | 136.44M | 120.06M | 21.34M | 179.63M | 58.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -41k | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.435 | 0.681 | 3.221 | 3.511 | 3.072 | 0.543 | 4.579 | 1.49 |
| EBIT | 166.26M | 46.67M | 178.96M | 212.73M | 177.62M | 31.32M | 266.29M | 262.32M |
| EBITDA | 200.23M | 86.35M | 213.22M | 243.66M | 214.7M | 72.81M | 305.23M | 437.5M |
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