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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 | 242.61M | 254.6M | 265.95M | 283.96M | 311.97M | 306.64M | 262.1M | 313.57M |
| Operating Income | 36.7M | 46.6M | 44.21M | 54.75M | 64.64M | 63.88M | 46.95M | 67.2M |
| Pre Tax Income | 35.8M | 45.77M | 43.17M | 53.36M | 63.49M | 63.13M | 46.81M | 67.01M |
| Net Income | 27.47M | 38.9M | 36.81M | 45.68M | 48.08M | 47.05M | 39.02M | 52.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 36.75M | 46.7M | 44.32M | 54.9M | 64.76M | 64.02M | 47.05M | 67.37M |
| EBITDA | 46.02M | 56.08M | 54.49M | 65.71M | 76.84M | 76.91M | 60.39M | 81.69M |
| 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 | 383.98M | 405.23M | 433.95M | 469.33M | 514.55M | 534.52M | 888.79M | 1.17B |
| Operating Income | 79.57M | 74.33M | 55.95M | 67.44M | 95.51M | 69.23M | 126.75M | 227.48M |
| Pre Tax Income | 79.99M | 74.49M | 55.94M | 67.03M | 101.98M | 69.18M | 124.53M | 223.15M |
| Net Income | 53.38M | 54.5M | 42.57M | 53.71M | 79.01M | 58.76M | 100.38M | 177.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.014 | 1.04 | 0.819 | 1.031 | 1.513 | 1.119 | 1.879 | 2.186 |
| EBIT | 79.7M | 74.37M | 55.92M | 67.06M | 102.04M | 69.31M | 127.16M | 228M |
| EBITDA | 92.61M | 89.33M | 73.61M | 90.21M | 121.15M | 99.58M | 161.86M | 273.95M |
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