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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 72.15M | 73.43M | 72.7M | 79.47M | 81.65M | 81.05M | 85.07M | 84.95M |
| Operating Income | 14.32M | 14.36M | 14.38M | 15.55M | 16.38M | 16.7M | 16.95M | 17.7M |
| Pre Tax Income | 11.76M | 12.99M | 13.66M | 15.37M | 16.71M | 16.65M | 17.02M | 17.76M |
| Net Income | 8.73M | 8.74M | 10.06M | 11.36M | 12.25M | 12.51M | 13.04M | 13.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 14.32M | 14.36M | 14.38M | 15.57M | 16.36M | 16.7M | 16.95M | 17.7M |
| EBITDA | 19.23M | 19.35M | 19.35M | 20.45M | 21.53M | 22.31M | 22.25M | 23.06M |
| 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 | 199.68M | 234.78M | 253.64M | 279.48M | 245.63M | 271.14M | 293.16M | 320.04M |
| Operating Income | 48M | 56.54M | 62.38M | 22.65M | 26.99M | 54.51M | 58.19M | 65.25M |
| Pre Tax Income | 50.05M | 55.55M | 76.23M | 23.2M | 28.2M | 48.87M | 52.25M | 63.7M |
| Net Income | 32.14M | 43.79M | 60.68M | 6.89M | 16.12M | 34.26M | 37.1M | 48.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.533 | 2.089 | 2.843 | 0.331 | 0.775 | 1.668 | 1.839 | 2.42 |
| EBIT | 48M | 56.54M | 75.73M | 26.05M | 26.72M | 54.59M | 58.22M | 65.25M |
| EBITDA | 59.63M | 70.05M | 76.99M | 71.65M | 59.99M | 72.61M | 78.32M | 86.32M |
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