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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 | 568.88M | 491.72M | 504.84M | 528.51M | 633.06M | 528.35M | 613.29M | 549.96M |
| Operating Income | 113.68M | 102.84M | 120.09M | 89.36M | 124.09M | 96.14M | 168.25M | 105.89M |
| Pre Tax Income | 72.4M | 62.63M | 73.69M | 42.94M | 68.84M | 43.29M | 116.94M | 61.32M |
| Net Income | 58.09M | 61.32M | 66.54M | 41.23M | 142.13M | 43.06M | 100.81M | 59.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 113.21M | 102.61M | 119.8M | 94.83M | 122.54M | 96.73M | 168.25M | 108.65M |
| EBITDA | 160.37M | 151.2M | 168.34M | 147.44M | 179.49M | 153.35M | 226.81M | 164.94M |
| 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 | 1.15B | 1.18B | 1.28B | 1.6B | 524.48M | 939.37M | 1.81B | 2.16B |
| Operating Income | 211.01M | 215.67M | 363.06M | 266.42M | -278.66M | -67.96M | 316.65M | 436.38M |
| Pre Tax Income | 162.77M | 126.95M | 276.42M | 146.77M | -433.74M | -189.84M | 173.72M | 248.1M |
| Net Income | 159.37M | 176.1M | 264.67M | 128.29M | -417.39M | -176.97M | 128.99M | 311.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.124 | 3.44 | 5.216 | 2.364 | -7.591 | -3.213 | 2.366 | 5.212 |
| EBIT | 215.17M | 216.6M | 364.69M | 266.62M | -292.47M | -67.23M | 317.93M | 440.3M |
| EBITDA | 319.11M | 326.07M | 482.56M | 478.82M | -65.16M | 151.05M | 524.05M | 646.48M |
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