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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 282.6M | 276.9M | 250.7M | 249.1M | 257.5M | 271.9M | 260.9M | 258.4M |
| Operating Income | 43.8M | -19.4M | 31.9M | 19.4M | 28M | 48M | 34.1M | 28.5M |
| Pre Tax Income | 34.1M | -28.6M | 22.9M | 9.3M | 14.3M | 36.4M | 24M | 19.7M |
| Net Income | 37.4M | -18.6M | 8.3M | -4.9M | 12.5M | 26.7M | 19.8M | 13.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 42M | -20M | 30M | 14.7M | 22.5M | 45.9M | 33M | 25.6M |
| EBITDA | 67.4M | 65.2M | 55.6M | 42.8M | 52.6M | 73.2M | 59.3M | 53.8M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.31B | 1.53B | 1.21B | 1.07B | 1.14B | 1.1B | 1.06B | 1.05B |
| Operating Income | 101.2M | 117.3M | 56.6M | 25.9M | 94.3M | 72.2M | 76.8M | 142.3M |
| Pre Tax Income | 577.5M | 46.6M | 4.3M | -26.8M | 212.4M | 28.3M | 37.7M | 94.4M |
| Net Income | 539.8M | 24.6M | 38.3M | 184.4M | 177.2M | 205.1M | 22.2M | 72.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 25.312 | 1.186 | 1.859 | 8.979 | 8.546 | 9.852 | 1.062 | 3.473 |
| EBIT | 626.9M | 73.9M | 22.5M | -11.9M | 226.1M | 62.2M | 67.8M | 130.7M |
| EBITDA | 175.1M | 185.3M | 119.5M | 93.8M | 168.2M | 240.5M | 232.1M | 242.6M |
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