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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 | 475.61M | 483.28M | 500.09M | 501.52M | 478.35M | 494.44M | 512.03M | 517M |
| Operating Income | 23.05M | 31.45M | 32.05M | 31.9M | 43.69M | 40.94M | 42.41M | 46.02M |
| Pre Tax Income | 11.93M | 21.44M | 21.24M | 24.08M | 29.79M | 34.34M | 34.74M | 37.93M |
| Net Income | 8.88M | 16.4M | 20.31M | 23.74M | 22.16M | 27.32M | 25.61M | 32.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 21.55M | 30.89M | 31.37M | 33.4M | 46.09M | 42.57M | 42.44M | 45.13M |
| EBITDA | 47.24M | 46.98M | 48.16M | 46.46M | 59.12M | 54.81M | 55.61M | 59.14M |
| 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 | 1.19B | 1.23B | 1.34B | 1.48B | 1.51B | 1.55B | 1.78B | 1.96B |
| Operating Income | 82.79M | 82.42M | 92.27M | 101.39M | 89.11M | 110.94M | 108.76M | 139.09M |
| Pre Tax Income | 74.51M | 73.99M | 82.83M | 90.17M | 74.67M | 100.09M | 83.98M | 96.55M |
| Net Income | 46.58M | 62.88M | 61.4M | 68.94M | 54.96M | 71.13M | 64.24M | 82.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.395 | 1.903 | 1.85 | 2.074 | 1.651 | 2.139 | 1.932 | 2.489 |
| EBIT | 83.98M | 82.54M | 92.14M | 100.89M | 88.57M | 110.34M | 107.26M | 142.99M |
| EBITDA | 111.91M | 111M | 119.48M | 131.3M | 125.95M | 150.81M | 167.09M | 200.72M |
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