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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 116.84M | 375.25M | 462.42M | 237.86M | 141.48M | 355.71M | 433.47M | 211.71M |
| Operating Income | -14.93M | 81.23M | 113.51M | 13.84M | -17.58M | 75.17M | 109.83M | 15.71M |
| Pre Tax Income | -26.35M | 64.43M | 96.82M | 1.49M | -31.98M | 59.9M | 88.16M | -3.6M |
| Net Income | -19.59M | 47.94M | 71.67M | 1.24M | -23.69M | 44.64M | 63.82M | -2.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -14.26M | 81.52M | 115.11M | 19.62M | -12.57M | 79.79M | 108.69M | 15.9M |
| EBITDA | 14.1M | 112.37M | 144.97M | 45.14M | 12.48M | 107.93M | 142.93M | 49.47M |
| 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 | 675.97M | 762.17M | 706.14M | 746.37M | 773.68M | 860.4M | 1.04B | 1.2B |
| Operating Income | 139.18M | 139.15M | 132.16M | 143.47M | 148.35M | 163.12M | 167.48M | 184.94M |
| Pre Tax Income | 99.61M | -86.38M | 91.5M | 77.95M | 91.36M | 106.07M | 115.43M | 126.23M |
| Net Income | 58.9M | -55.62M | 64.57M | 61.74M | 76.78M | 78.67M | 86.3M | 93.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.057 | -1.936 | 2.236 | 2.026 | 2.51 | 2.527 | 2.429 | 2.494 |
| EBIT | 138.64M | 142.4M | 126.86M | 101.04M | 129.61M | 150.56M | 168.68M | 202.8M |
| EBITDA | 221.47M | 224.73M | 217.32M | 234.97M | 252.03M | 276.65M | 284.18M | 310.52M |
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