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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 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 | 153.3M | 166.89M | 173.27M | 164.56M | 204.89M | 229.06M | 190.92M | 255.32M |
| Operating Income | 63.78M | 66.18M | 40.58M | 46.19M | 63.89M | 86.27M | 62.92M | 94.81M |
| Pre Tax Income | 57.41M | 49.89M | 6.33M | 16.93M | 31.59M | 48.09M | 22.3M | 47.59M |
| Net Income | 57.41M | 49.89M | 6.33M | 16.93M | 29.31M | 45.3M | 20.63M | 44.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 75.59M | 64.09M | 48.82M | 50.8M | 64.02M | 86.25M | 62.92M | 94.81M |
| EBITDA | 110.41M | 113.77M | 99.01M | 97.31M | 119.41M | 143.15M | 121.04M | 156.83M |
| Year End December 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 | 380.88M | 418.71M | 458.85M | 471.05M | 513.4M | 670.39M | 752.29M | 904.4M |
| Operating Income | 177.27M | 127.22M | 154.83M | -136.14M | 207.63M | 265.08M | 224.36M | 304.14M |
| Pre Tax Income | 101.21M | 73.62M | 89.18M | -224.43M | 164.34M | 202.77M | 87.26M | 141.28M |
| Net Income | 101.21M | 73.62M | 89.18M | -224.43M | 164.34M | 202.77M | 83.94M | 130.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.912 | 0.617 | 0.747 | -1.756 | 1.186 | 1.463 | 0.611 | 0.975 |
| EBIT | 170.32M | 130.63M | 155.3M | -58.15M | 248.11M | 277.04M | 244.95M | 309.52M |
| EBITDA | 265.42M | 295.63M | 331.27M | 308.29M | 347.88M | 452.91M | 445.81M | 543.32M |
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