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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 | 366.84M | 307.68M | 264.18M | 321.66M | 297.27M | 284.67M | 284.17M | 277M |
| Operating Income | 95.28M | 98.16M | 80.49M | 86.24M | 92.82M | 95.1M | 93.63M | 109.69M |
| Pre Tax Income | 91.46M | 91.66M | 75.44M | 81.08M | 87.26M | 89.86M | 88.23M | 104.32M |
| Net Income | 16.78M | 14.89M | 11.89M | 13.21M | 14.3M | 14.83M | 14.43M | 18.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 96.16M | 98.98M | 81.55M | 87.51M | 93.9M | 96.44M | 94.88M | 111.01M |
| EBITDA | 124.67M | 119.12M | 101.42M | 126.26M | 95.43M | 116.64M | 115.46M | 150.74M |
| 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 | 986.74M | 1.17B | 1.29B | 1.09B | 966.67M | 1.21B | 1.59B | 1.19B |
| Operating Income | 366.44M | 374.41M | 349.57M | 350.15M | 352.99M | 410.69M | 347.69M | 357.71M |
| Pre Tax Income | 354.44M | 354.34M | 330.59M | 333.62M | 341.68M | 401.93M | 335.85M | 335.44M |
| Net Income | 40.94M | 48.67M | 49.35M | 60.98M | 66.17M | 82.55M | 64.17M | 54.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.513 | 2.202 | 1.53 | 1.733 | 1.88 | 2.344 | 0.911 | 0.77 |
| EBIT | 367.05M | 376.2M | 352.03M | 353.25M | 353.72M | 410.75M | 349.25M | 361.94M |
| EBITDA | 464.65M | 488.39M | 458.41M | 457.47M | 456.14M | 519.5M | 468.76M | 442.22M |
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