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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 | 285.87M | 279.31M | 286.32M | 282.74M | 276.99M | 267.14M | 283.79M | 290.32M |
| Operating Income | -281M | 85.19M | 88.25M | 86.83M | 82.15M | 72.05M | 84.34M | 91.96M |
| Pre Tax Income | -299.52M | 68.71M | 70.42M | 69.58M | 67.32M | 58.41M | 71.66M | 80.15M |
| Net Income | -240.55M | 53.28M | 53.56M | 53.05M | 49.46M | 49.07M | 54.38M | 61.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -280.55M | 86.43M | 88.02M | 86.15M | 82.58M | 71.55M | 83.94M | 91.61M |
| EBITDA | 102.78M | 92.74M | 95.89M | 94.48M | 90M | 80.17M | 92.27M | 98.83M |
| Year End March 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 | 882.06M | 1.04B | 975.78M | 963.01M | 943.37M | 1.09B | 1.13B | 1.13B |
| Operating Income | 205.61M | 215.87M | 66.22M | 291.16M | 297.4M | 329.92M | -22.42M | 342.43M |
| Pre Tax Income | 110.85M | 107.09M | -38.06M | 191.15M | 204.11M | 262.46M | -93.92M | 276.03M |
| Net Income | 69.4M | 339.57M | -35.8M | 142.28M | 164.68M | 205.38M | -82.31M | 209.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.31 | 6.402 | -0.691 | 2.841 | 3.3 | 4.085 | -1.656 | 4.216 |
| EBIT | 204.19M | 212.97M | 67.03M | 287.38M | 298.77M | 328.87M | -24.75M | 343.19M |
| EBITDA | 231.41M | 349.22M | 327.46M | 320.15M | 329.91M | 363.07M | 380.43M | 373.1M |
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