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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 | 205.49M | 185.23M | 194.8M | 208.06M | 241.34M | 224.17M | 212.96M | 218.03M |
| Operating Income | 60.92M | 53.17M | 24.22M | 39.89M | 53.04M | 52.58M | 37.46M | 36.08M |
| Pre Tax Income | 12.95M | 42.08M | 18.56M | 29.6M | 48.85M | 39.37M | 19.56M | 24.73M |
| Net Income | 18.04M | 29.03M | 24.19M | 35.45M | 35.73M | 38.59M | 22.24M | 22.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 68.26M | 65.79M | 39.28M | 54.93M | 72.99M | 70.09M | 53.34M | 55.86M |
| EBITDA | 106.72M | 106.33M | 78.48M | 97.37M | 103.36M | 114.93M | 101.26M | 102.74M |
| 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 | 662.59M | 692.81M | 719.27M | 746.04M | 726.09M | 663.33M | 734.16M | 829.42M |
| Operating Income | 201.88M | 205.02M | 185.11M | 193.8M | 214.01M | 169.36M | 186.28M | 170.32M |
| Pre Tax Income | 141.09M | 170.73M | 137.18M | 137.3M | 168.72M | 103.55M | 95.61M | 139.09M |
| Net Income | 93.93M | 155.49M | 97.97M | 88.1M | 85.46M | 62.09M | 65.84M | 124.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.891 | 3.072 | 1.932 | 1.726 | 1.526 | 1.108 | 1.179 | 2.061 |
| EBIT | 213.04M | 221.23M | 211.89M | 215.55M | 241.15M | 198.81M | 219.46M | 232.99M |
| EBITDA | 301.08M | 310.72M | 324.17M | 337.07M | 365.34M | 347.32M | 379.54M | 385.54M |
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