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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 Assets | 2.53B | 2.47B | 2.48B | 2.55B | 2.71B | 2.62B | 2.67B | 2.76B |
| Total Current Assets | 655.68M | 634.41M | 674.77M | 658.09M | 781.65M | 681.16M | 716.15M | 794.98M |
| Cash and Equivalents | 221.39M | 235.35M | 245.63M | 235.57M | 289.47M | 206.82M | 222.95M | 204.62M |
| Total Non-Current Assets | 2.43B | 2.38B | 2.34B | 2.41B | 2.45B | 2.45B | 2.46B | 2.46B |
| Total Liabilities | 933.78M | 895.5M | 871.85M | 891.29M | 951.38M | 874.86M | 868.38M | 910.05M |
| Total Current Liabilities | 571.21M | 540.45M | 532.05M | 554.01M | 611.56M | 544.72M | 543.13M | 589.6M |
| Total Non-Current Liabilities | 362.57M | 355.04M | 339.8M | 337.28M | 339.82M | 330.14M | 325.25M | 320.45M |
| Common Equity | 17.71M | 17.74M | 17.75M | 17.76M | 17.78M | 17.83M | 17.85M | 17.85M |
| Retained Earnings | 1.96B | 1.96B | 1.99B | 2.03B | 2.12B | 2.14B | 2.18B | 2.22B |
| 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 Assets | 2.19B | 2.1B | 2.2B | 2.09B | 2.31B | 2.56B | 2.53B | 2.71B |
| Total Current Assets | 796.18M | 749.7M | 893.95M | 716.83M | 835.84M | 952.71M | 655.68M | 781.65M |
| Cash and Equivalents | 100.69M | 182.91M | 241.5M | 230.43M | 286.08M | 319.97M | 221.39M | 289.47M |
| Total Non-Current Assets | 844.24M | 897.36M | 1.04B | 1.17B | 1.33B | 1.54B | 1.6B | 1.76B |
| Total Liabilities | 1.34B | 1.2B | 1.15B | 915.28M | 979.58M | 1.02B | 933.78M | 951.38M |
| Total Current Liabilities | 398.74M | 415.66M | 673.3M | 437.7M | 486.75M | 559.15M | 571.21M | 611.56M |
| Total Non-Current Liabilities | 1.19B | 1.04B | 481.18M | 477.58M | 492.83M | 464.23M | 362.57M | 339.82M |
| Total Equity | 844.24M | 897.36M | 1.04B | 1.17B | 1.33B | 1.54B | 1.6B | 1.76B |
| Common Equity | 17M | 17.11M | 17.4M | 17.5M | 17.61M | 17.68M | 17.71M | 17.78M |
| Retained Earnings | 1.33B | 1.31B | 1.51B | 1.61B | 1.67B | 1.85B | 1.96B | 2.12B |
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