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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 | 612.1M | 655.14M | 592.85M | 582.88M | 577.4M | 641.87M | 592.16M | 606.15M |
| Operating Income | 62.43M | 76.08M | 59.3M | 54.88M | -222.54M | 39.82M | 55.68M | 49.23M |
| Pre Tax Income | 53.73M | 67.59M | 52.01M | 48.11M | 28.51M | 31.57M | 48.34M | 41.85M |
| Net Income | 36.09M | 48.03M | 37.22M | 35.01M | 18.58M | 21.97M | 33.77M | 83.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 62.43M | 76.08M | 59.3M | 54.88M | -222.54M | 39.82M | 55.68M | 49.23M |
| EBITDA | 70.84M | 84.06M | 67.21M | 62.87M | -214.39M | 47.84M | 62.18M | 55.5M |
| 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 | 3.21B | 3.38B | 3.83B | 3.95B | 2.49B | 2.68B | 2.6B | 2.41B |
| Operating Income | 242.68M | 254.7M | 288.59M | 95M | 271.76M | 333.53M | 185.65M | 225.63M |
| Pre Tax Income | 218.42M | 239.58M | 252.2M | 92.79M | 271.58M | 328.2M | 148.24M | 196.22M |
| Net Income | 139.28M | 292.54M | 196.21M | 31.47M | -61.47M | 243.56M | 98.71M | 138.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.849 | 1.798 | 1.227 | 0.197 | -0.383 | 1.633 | 0.701 | 1.01 |
| EBIT | 239.11M | 258.28M | 288.39M | 107.97M | 271.76M | 333.53M | 185.65M | 225.63M |
| EBITDA | 1.63B | 1.79B | 358.84M | 233.71M | 365.58M | 366.79M | 229.65M | 257.66M |
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