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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 | 348.74M | 369.01M | 374.31M | 363.83M | 349.3M | 384.67M | 403.53M | 392.61M |
| Operating Income | 41.23M | 50.84M | 51.59M | 44.53M | 8.06M | 49.41M | 49.66M | 50.52M |
| Pre Tax Income | 36.43M | 44.84M | 45.24M | 38.24M | 1.54M | 42.36M | 42M | 42.82M |
| Net Income | 29.12M | 33.65M | 34.03M | 31.54M | -5.83M | 30.94M | 30.93M | 32.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 41.23M | 50.84M | 51.59M | 44.53M | 8.06M | 49.41M | 49.66M | 50.52M |
| EBITDA | 54.43M | 64.99M | 66.03M | 59.3M | 22.52M | 64.12M | 64.67M | 65.98M |
| 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 | 1.38B | 1.36B | 1.39B | 1.32B | 1.33B | 1.38B | 1.44B | 1.46B |
| Operating Income | 185.61M | 167.81M | 203.38M | 121.11M | 152.66M | 170.03M | 196.75M | 155.02M |
| Pre Tax Income | 167.29M | 148.42M | 181.53M | 101M | 137.85M | 157.48M | 182.2M | 129.85M |
| Net Income | 126.26M | 89.6M | 157.36M | 82.05M | 109.47M | 118.75M | 140.89M | 93.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.854 | 2.074 | 3.727 | 1.941 | 2.588 | 2.838 | 3.363 | 2.211 |
| EBIT | 185.61M | 167.81M | 203.38M | 121.11M | 152.66M | 170.03M | 196.75M | 155.02M |
| EBITDA | 232.63M | 216.32M | 256.62M | 176.13M | 202.3M | 222.08M | 249.22M | 212.84M |
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