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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 162.09M | 160.15M | 249.85M | 197.28M | 153.18M | 150.74M | 225.93M | 193.37M |
| Operating Income | 12.8M | 14.75M | 45.9M | 28.38M | 11.11M | 15.44M | 35.24M | 38.72M |
| Pre Tax Income | 17.58M | 19.56M | 45.18M | 37.58M | 20.14M | 20.34M | 42.43M | 43.96M |
| Net Income | 13.4M | 14.73M | 34.38M | 29.4M | 15.83M | 15.64M | 32.84M | 22.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 12.49M | 24.34M | 45.18M | 35.51M | 12.82M | 17.83M | 37.52M | 49.1M |
| EBITDA | 17.4M | 19.36M | 50.48M | 32.84M | 15.69M | 20.02M | 39.8M | 43.18M |
| 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 | 519.29M | 518.92M | 527.11M | 471.06M | 570.78M | 686.97M | 769.37M | 723.22M |
| Operating Income | 73.79M | 71.61M | 69.59M | 58.24M | 67.13M | 110.76M | 101.83M | 100.51M |
| Pre Tax Income | 84.56M | 73.21M | 85.4M | 76.26M | 85.73M | 98.14M | 119.89M | 126.87M |
| Net Income | 80.86M | 56.89M | 64.92M | 59M | 65.33M | 75.94M | 91.91M | 86.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.803 | 0.444 | 0.499 | 0.483 | 0.487 | 0.556 | 0.66 | 0.611 |
| EBIT | 73.99M | 72.74M | 82.11M | 71.89M | 82.37M | 94.3M | 117.82M | 117.27M |
| EBITDA | 92.78M | 90.28M | 88.37M | 76.43M | 84.7M | 128.42M | 120.07M | 118.68M |
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