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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 | 270.84M | 264.55M | 269.56M | 282.58M | 288.49M | 300.91M | 297.18M | 300.66M |
| Operating Income | 4.25M | 5.41M | 11.65M | 14.29M | 13.29M | 20.25M | 15.74M | 23.1M |
| Pre Tax Income | -4.25M | 7.41M | 15.72M | 22.32M | 14.03M | 36.67M | 35.71M | 36.6M |
| Net Income | -2.43M | 6.35M | 11.72M | 16.28M | 10.39M | 28.41M | 26.21M | 26.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.25M | 5.41M | 11.65M | 14.29M | 13.29M | 20.25M | 16.77M | 23.1M |
| EBITDA | 14.5M | 15.89M | 21.69M | 24.37M | 23.42M | 32.02M | 26.33M | 32.44M |
| 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 | 926.64M | 967M | 980.35M | 996.38M | 1.03B | 1.07B | 1.09B | 1.14B |
| Operating Income | 71.12M | 65.93M | 63.84M | 63.89M | 61.9M | 60.61M | 29.21M | 59.47M |
| Pre Tax Income | 80.21M | 74.55M | 74.88M | 88.02M | 52.42M | 150.04M | 27.23M | 88.74M |
| Net Income | 50.54M | 56.21M | 58.96M | 68.21M | 41.87M | 138.59M | 22.45M | 66.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.949 | 2.164 | 2.266 | 2.614 | 1.602 | 5.287 | 0.859 | 2.558 |
| EBIT | 71.12M | 65.93M | 64.98M | 76.12M | 61.9M | 60.61M | 29.21M | 59.47M |
| EBITDA | 110.14M | 108.58M | 105.74M | 106.31M | 103.91M | 105.78M | 69.7M | 101.51M |
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