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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$) | ||
| Total Revenue | 311.77M | 398.53M | 232.94M | 313.73M | 428.52M | 326.85M | 413.7M | 483.56M |
| Operating Income | 138.49M | 226.15M | 83.17M | 145.65M | 201.11M | 129.09M | 179.59M | 187.3M |
| Pre Tax Income | 108.68M | 205.98M | 58.19M | 113.73M | 167.45M | 102.04M | 169.56M | 194.54M |
| Net Income | 75.5M | 128.73M | 52.18M | 83.1M | 132.94M | 78.65M | 139.64M | 165.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 138.49M | 226.15M | 83.17M | 145.65M | 201.11M | 129.09M | 179.59M | 187.3M |
| EBITDA | 202.07M | 290.52M | 156.82M | 221.85M | 285.71M | 211.46M | 280.6M | 318.82M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1M | 333.98M | 419.14M | 279.51M | 675.47M | 1.17B | 1.37B |
| Operating Income | -5.06M | 54.2M | 14.5M | -55.57M | 196.51M | 529.11M | 656.07M |
| Pre Tax Income | -5.06M | 17.57M | -16.49M | -112.86M | 152.76M | 433.51M | 545.36M |
| Net Income | -5.1M | -29.85M | -32.72M | -102.75M | 50.65M | 269.54M | 396.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.063 | -0.424 | -0.376 | -1.17 | 0.571 | 3.049 | 4.163 |
| EBIT | -5.06M | 35.22M | 13.9M | -55.57M | 196.51M | 529.11M | 656.07M |
| EBITDA | -3M | 128.97M | 168.83M | 92.5M | 389.72M | 765.8M | 954.9M |
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