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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$) | ||||||
| Total Revenue | 82.42M | 91.45M | 92.79M | 90.56M | 87.75M | 88.15M | 87.5M | 87.75M |
| Operating Income | 37.05M | 34M | 38.84M | 38.92M | 35.48M | 37.67M | 39.88M | 38.43M |
| Pre Tax Income | 18.88M | 20.59M | 27.25M | 31.54M | 23.78M | 36.29M | 32.48M | 27.26M |
| Net Income | 14.59M | 15.46M | 21.06M | 24.01M | 16.77M | 26.37M | 23.87M | 21.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 32.33M | 33.15M | 39.41M | 42.36M | 35.48M | 41.57M | 40.54M | 36.36M |
| EBITDA | 41M | 38.34M | 43.18M | 43.28M | 39.84M | 42.43M | 45.04M | 43.46M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 352.66M | 362.42M | 362.56M |
| Operating Income | 175.14M | 151.92M | 147.23M |
| Pre Tax Income | 161.08M | 98.91M | 103.16M |
| Net Income | 109M | 72.71M | 77.3M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.456 | 3.651 | 4.035 |
| EBIT | 175.3M | 151.94M | 147.23M |
| EBITDA | 226.95M | 167.22M | 164.65M |
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