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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 135.02M | 140.02M | 145.71M | 180.56M | 178.11M | 171.84M | 182.39M | 191.21M |
| Operating Income | 36.66M | 33.43M | 36.9M | 72.68M | 53.98M | 48.01M | 55.22M | 57.05M |
| Pre Tax Income | 40.08M | 33.57M | 32.81M | 63.64M | 41.35M | 47.88M | 50.24M | 47.68M |
| Net Income | 33.91M | 26.03M | 26.12M | 49.22M | 36.17M | 43.18M | 37.95M | 40.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 40.03M | 33.04M | 35.38M | 74.23M | 50.05M | 53.93M | 55.52M | 51.95M |
| EBITDA | 43.19M | 39.93M | 43M | 85.3M | 66.81M | 60.99M | 68.37M | 70.45M |
| 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 | 255.17M | 240.18M | 294.67M | 322.36M | 349.85M | 437.77M | 498.99M | 644.4M |
| Operating Income | 15.69M | -3.54M | -8.62M | -39k | 10.95M | 69.68M | 106.32M | 196.99M |
| Pre Tax Income | 14.95M | 1.62M | -9.93M | 60.23M | 4.64M | 83.93M | 114.86M | 171.36M |
| Net Income | 10.53M | 4.51M | -5.74M | 48.94M | 1.4M | 62.12M | 91.39M | 137.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.228 | 0.097 | -0.123 | 1.051 | 0.03 | 1.302 | 1.899 | 2.871 |
| EBIT | 15.7M | 2.02M | -10.14M | 59.35M | 4.37M | 84.22M | 115.39M | 193.06M |
| EBITDA | 30.09M | 11.76M | 7.89M | 18.07M | 32.48M | 93.17M | 131.56M | 235.02M |
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