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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 | 514M | 487.8M | 534.4M | 520.4M | 520.6M | 488.4M | 470.9M | 490.1M |
| Operating Income | 23M | 31.7M | 37.5M | 29.7M | 26.2M | 34.5M | 34.7M | 47.2M |
| Pre Tax Income | 15.3M | 24.5M | 30.3M | 23.1M | 19.9M | 28.2M | 28.9M | 41.5M |
| Net Income | 11.8M | 16.3M | 20.4M | 7M | 13.8M | 20M | 21.5M | 30.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 23M | 31.7M | 37.5M | 29.7M | 26.2M | 34.5M | 34.7M | 47.2M |
| EBITDA | 58.8M | 67M | 73.9M | 65.2M | 61.8M | 67.8M | 63.4M | 75.3M |
| 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 | 1.22B | 1.33B | 1.45B | 1.6B | 1.33B | 1.46B | 1.97B | 2.06B |
| Operating Income | 107.3M | 102.9M | 118.7M | 29.6M | 69.7M | 141.5M | 153.7M | 125.1M |
| Pre Tax Income | 68.1M | 21.9M | 57M | -203.1M | 19.1M | 67.1M | 121.7M | 97.8M |
| Net Income | 14.4M | 122.4M | 26.2M | -152.3M | 3.7M | 43.4M | 100.7M | 57.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.224 | 1.897 | 0.405 | -1.807 | 0.045 | 0.522 | 1.207 | 0.687 |
| EBIT | 132.3M | 82.5M | 118.4M | 31.1M | 69.7M | 141.5M | 153.7M | 125.1M |
| EBITDA | 221.5M | 231.1M | 260.3M | 246.9M | 203.4M | 275.4M | 296.2M | 267.9M |
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