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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 210.26M | 198.37M | 197.87M | 220.34M | 219.27M | 213.3M | 222.04M | 227.68M |
| Operating Income | -151.34M | 31.22M | 28.58M | 39.05M | -19.31M | 38.96M | 32.31M | 44.21M |
| Pre Tax Income | 38.17M | 39.13M | 43.35M | 41.09M | 50.34M | 51.79M | 46.7M | 37.77M |
| Net Income | 31.68M | 35.4M | 38.62M | 30.26M | 30.91M | 30.83M | 29.86M | 17.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -152M | 30.87M | 28.24M | 38.2M | -19.18M | 39.58M | 32.86M | 44.8M |
| EBITDA | -135.79M | 46.92M | 44.12M | 56.34M | -2.42M | 56.07M | 49.67M | 61.67M |
| 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 | 322.55M | 425.61M | 552.24M | 563.25M | 603.9M | 979.23M | 886.38M | 850.78M |
| Operating Income | 50.81M | 58.04M | 113.1M | 124.71M | 143.16M | 325.49M | 197.46M | 151.48M |
| Pre Tax Income | 69.81M | 80.43M | 109.04M | 140.69M | 163.9M | 353.67M | 163.89M | 186.56M |
| Net Income | 48.5M | 28.68M | 67.19M | 87.31M | 79.96M | 208.13M | 117.54M | 130.62M |
| Preferred Dividends | 0 | -8.34M | -8.34M | -8.34M | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 8.236 | 4.005 | 9.603 | 10.97 | 9.156 | 13.733 | 7.925 | 8.805 |
| EBIT | 51.9M | 59.67M | 116.39M | 127.12M | 145.04M | 329.72M | 197.31M | 151.04M |
| EBITDA | 56.37M | 73.71M | 142.84M | 159.95M | 177.95M | 373.87M | 259.89M | 218.32M |
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