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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 209.72M | 223.88M | 221.85M | 226.24M | 223.28M | 233.81M | 240.5M | 242.24M |
| Operating Income | 9.32M | 16.16M | 16.77M | 25.58M | 22.73M | 25.97M | 33.09M | 26.76M |
| Pre Tax Income | 12.99M | 22.12M | 23.32M | 39.4M | 26.15M | 33.4M | 43.17M | 39.08M |
| Net Income | 14.42M | 15.8M | 19.52M | 31.3M | 23.6M | 33.51M | 36.68M | 30.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 9.17M | 15.53M | 16.34M | 30.2M | 22.41M | 24.72M | 33.01M | 25.85M |
| EBITDA | 17.31M | 24.34M | 25.05M | 33.77M | 30.28M | 33.25M | 40.95M | 34.05M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 338.94M | 420.49M | 502.36M | 618M | 748.97M | 842.56M | 881.68M | 939.83M |
| Operating Income | 33.37M | 12.2M | 50.41M | 58M | 62.57M | 51.84M | 67.83M | 108.55M |
| Pre Tax Income | 32.24M | 11.7M | 58.9M | 80.16M | 46.07M | 56.59M | 97.83M | 141.81M |
| Net Income | 29.24M | 21.52M | 53.53M | 77.85M | 52.26M | 56.34M | 81.04M | 124.12M |
| Preferred Dividends | 0 | -3k | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.619 | 0.447 | 1.099 | 1.573 | 1.04 | 1.139 | 1.621 | 2.511 |
| EBIT | 34.44M | 14.62M | 56.95M | 58.89M | 62.44M | 51.78M | 72.45M | 105.97M |
| EBITDA | 51.11M | 34.82M | 73.25M | 86.4M | 93.53M | 84.07M | 100.47M | 138.53M |
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