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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 | 667.54M | 560.74M | 590.85M | 600.62M | 674.55M | 594.02M | 625.1M | 640.18M |
| Operating Income | 100.13M | 27.9M | 68.51M | 66.07M | 129.01M | 48.32M | 79.41M | 76.73M |
| Pre Tax Income | 93.68M | 31.76M | 60.98M | 69.99M | 139.87M | 55.66M | 87.08M | 85.04M |
| Net Income | 70.79M | 22.32M | 46.57M | 53.62M | 109.88M | 40.42M | 65.54M | 64.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 98.38M | 28.59M | 69.2M | 66.75M | 129.69M | 47.27M | 78.39M | 75.68M |
| EBITDA | 125.71M | 48.74M | 90.37M | 87.55M | 153.45M | 69.03M | 99.95M | 97.35M |
| 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 | 1.56B | 1.71B | 1.75B | 1.81B | 1.78B | 2.07B | 2.31B | 2.43B |
| Operating Income | 65.33M | 131.01M | 200.58M | 173.54M | 181.26M | 268.03M | 201.97M | 291.49M |
| Pre Tax Income | 30.53M | 111.22M | 176.09M | 164.46M | 115.43M | 290.5M | 236M | 302.59M |
| Net Income | 29.07M | 4.3M | 125.68M | 139.97M | 100.84M | 219.97M | 173.91M | 232.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.09 | 0.013 | 0.381 | 0.421 | 0.301 | 0.655 | 0.527 | 0.707 |
| EBIT | 60.43M | 127.8M | 189.26M | 168.28M | 92.1M | 257.56M | 229.54M | 294.23M |
| EBITDA | 127.05M | 192.88M | 259.6M | 241.58M | 243.39M | 325.54M | 288.69M | 380.1M |
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