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| Quarter End | Dec 2022 | Apr 2023 | Jul 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 | 507.6M | 546.1M | 551.5M | 547.8M | 524.5M | 534.5M | 541.2M | 524.7M |
| Operating Income | 43.6M | 63M | 49.9M | 63.8M | 66.8M | 75.2M | 80.6M | 76.6M |
| Pre Tax Income | 27.3M | 47.7M | 34M | -22.6M | 48.6M | 60.1M | 34.6M | 59.5M |
| Net Income | 19.8M | 37M | 26.6M | -19.2M | 39.7M | 46.7M | 19.7M | 46.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 40.8M | 61.9M | 48.5M | 64.4M | 63.9M | 75M | 79.5M | 73.5M |
| EBITDA | 61.4M | 86.7M | 73.4M | 88.1M | 87.4M | 98.7M | 104.6M | 99.7M |
| 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 | 1.64B | 1.68B | 1.81B | 1.79B | 1.59B | 1.86B | 2.13B | 2.17B |
| Operating Income | 1.24B | 248M | 256.6M | 216.2M | 187.9M | 235.7M | 214.8M | 243.5M |
| Pre Tax Income | 1.17B | 190.9M | 204.1M | 157.3M | 138M | 202.3M | 156.7M | 107.7M |
| Net Income | 1.13B | 195.1M | 169M | 132.7M | 112.4M | 164.4M | 122.2M | 84.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 32.411 | 5.515 | 4.803 | 3.841 | 3.317 | 4.955 | 3.761 | 2.584 |
| EBIT | 1.24B | 239.6M | 250.7M | 208M | 176.4M | 240.2M | 208.3M | 238.7M |
| EBITDA | 1.32B | 331.6M | 346.1M | 307.4M | 275.1M | 323.7M | 303.8M | 335.6M |
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