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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 143.44M | 213.17M | 189.72M | 162.09M | 160.15M | 249.85M | 197.28M | 153.18M |
| Operating Income | 26.98M | 4.89M | 27.36M | 12.8M | 14.75M | 45.9M | 28.38M | 11.11M |
| Pre Tax Income | 15.84M | 34.34M | 32.14M | 17.58M | 19.56M | 45.18M | 37.58M | 20.14M |
| Net Income | 11.99M | 26.58M | 25.34M | 13.4M | 14.73M | 34.38M | 29.4M | 15.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 16.67M | 2.21M | 29.54M | 12.49M | 24.34M | 45.18M | 35.51M | 12.82M |
| EBITDA | 31.21M | 9.69M | 31.78M | 17.4M | 19.36M | 50.48M | 32.84M | 15.69M |
| 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 | 521.1M | 519.29M | 518.92M | 527.11M | 471.06M | 570.78M | 686.97M | 769.37M |
| Operating Income | 92.41M | 73.79M | 71.61M | 69.59M | 58.24M | 67.13M | 110.76M | 101.83M |
| Pre Tax Income | 97.91M | 84.56M | 73.21M | 85.4M | 76.26M | 85.73M | 98.14M | 119.89M |
| Net Income | 67.51M | 80.86M | 56.89M | 64.92M | 59M | 65.33M | 75.94M | 91.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.545 | 0.803 | 0.444 | 0.499 | 0.483 | 0.487 | 0.556 | 0.66 |
| EBIT | 92.57M | 73.99M | 72.74M | 82.11M | 71.89M | 82.37M | 94.3M | 117.82M |
| EBITDA | 112.04M | 92.78M | 90.28M | 88.37M | 76.43M | 84.7M | 128.42M | 120.07M |
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