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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 294.98M | 287.18M | 293.42M | 297.57M | 320.06M | 315.23M | 324.52M | 323.63M |
| Operating Income | 23.26M | 16.99M | 32.64M | 26.38M | 29.08M | 35.14M | 33.61M | 35.92M |
| Pre Tax Income | 20.7M | 17.6M | 30.16M | 25.5M | 24.9M | 30.22M | 31.47M | 34.35M |
| Net Income | 15.3M | 15.27M | 33.4M | 20.7M | 20.25M | 25.83M | 27.63M | 28.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 21.95M | 16.43M | 34.2M | 27.38M | 28.63M | 34.88M | 32.81M | 35.12M |
| EBITDA | 43.69M | 39.07M | 51.46M | 46.92M | 50.86M | 59.18M | 57.24M | 59.52M |
| 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 | 603.84M | 728.15M | 883.45M | 995.08M | 971.84M | 1.07B | 1.15B | 1.26B |
| Operating Income | 34.88M | 33.07M | 58.62M | 35.88M | 4.44M | 62.3M | 89.78M | 124.21M |
| Pre Tax Income | 25.39M | 35.88M | 49.52M | 2.19M | -13.23M | 53.92M | 82.63M | 112.09M |
| Net Income | 20.12M | 27.52M | 42.02M | 5.45M | -9.84M | 48.45M | 74.52M | 94.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.451 | 0.548 | 0.765 | 0.099 | -0.177 | 0.857 | 1.3 | 1.635 |
| EBIT | 34.1M | 47.98M | 58.68M | 35.35M | 2.16M | 59.79M | 89.33M | 123.41M |
| EBITDA | 78.63M | 87.46M | 128.82M | 131.28M | 128.94M | 149.27M | 171.59M | 214.2M |
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