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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 | 271.95M | 254.67M | 264.63M | 273.33M | 276.68M | 265.78M | 279.65M | 294.28M |
| Operating Income | 14.86M | -1.36M | 21.51M | 22.3M | 18.2M | -4.7M | 20.41M | 23.45M |
| Pre Tax Income | 16.43M | 954k | 23.66M | 24.67M | 19.71M | -1.4M | 23.46M | 25.7M |
| Net Income | 11.53M | 819k | 17.02M | 18.22M | 14.56M | -136k | 16.7M | 19.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 14.85M | -1.32M | 21.53M | 22.34M | 18.06M | -4.63M | 20.44M | 23.48M |
| EBITDA | 16.5M | 318k | 23.24M | 24.17M | 20.04M | -2.85M | 22.32M | 25.35M |
| 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 | 840.59M | 920.43M | 940.7M | 942.31M | 880.82M | 955.17M | 1.05B | 1.07B |
| Operating Income | 28.94M | 29.94M | 36.99M | 50.49M | 36.15M | 43.92M | 58.98M | 60.65M |
| Pre Tax Income | 25.59M | 34.38M | 44.77M | 61.14M | 42.6M | 50.66M | 65.3M | 68.99M |
| Net Income | 18.8M | 25.17M | 38.06M | 48.29M | 33.77M | 38.08M | 47.27M | 50.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.595 | 3.447 | 5.147 | 6.427 | 4.463 | 5.135 | 6.789 | 7.649 |
| EBIT | 25.44M | 30.02M | 36.74M | 50.41M | 35.86M | 43.82M | 58.97M | 60.51M |
| EBITDA | 32.19M | 35.39M | 41.21M | 54.37M | 40.99M | 49.25M | 65.2M | 67.76M |
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