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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 | 147.21M | 144.02M | 143.07M | 146.99M | 145.33M | 144.82M | 143.26M | 139.29M |
| Operating Income | -5.15M | 20.71M | 19.62M | 10.83M | -1.69M | 20.77M | 19.43M | 18.91M |
| Pre Tax Income | 75.57M | -1.36M | -1.99M | -17M | -28.03M | -27.76M | -9.81M | -11.52M |
| Net Income | 75.57M | -1.37M | -1.99M | -17M | -28.03M | -27.76M | -9.81M | -11.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 96.31M | 20.71M | 23.06M | 11.18M | 404k | 20.77M | 20.04M | 20.55M |
| EBITDA | 79.53M | 78.54M | 77.43M | 80.1M | 79.07M | 77.76M | 76.35M | 74.97M |
| 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 | 555.72M | 574.17M | 525.97M | 533.18M | 535.02M | 528.71M | 563.77M | 577.76M |
| Operating Income | 74.15M | 85.14M | 115.67M | 92.27M | 88.76M | 39.92M | 58.05M | 47.82M |
| Pre Tax Income | 9.31M | 17.68M | 130.29M | 229.26M | 232.69M | -1.17M | 146.83M | -48.38M |
| Net Income | 107.89M | 133.56M | 130.3M | 229.26M | 232.69M | -1.15M | 146.83M | -48.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.339 | 0.424 | 0.436 | 0.768 | 0.785 | -0.004 | 0.496 | -0.163 |
| EBIT | 74.17M | 85.8M | 191.31M | 290.85M | 287.68M | 50.13M | 212.49M | 53.7M |
| EBITDA | 307.9M | 326.26M | 286.92M | 283.9M | 292.63M | 287.53M | 308.58M | 313.48M |
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