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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 | 154.44M | 145.36M | 169.15M | 172.44M | 171.78M | 150.41M | 171.53M | 171.95M |
| Operating Income | 21.84M | 18.84M | 24.74M | 24.25M | 27.66M | 19.59M | 22.9M | 27.83M |
| Pre Tax Income | 19.75M | 16.65M | 22.09M | 21.45M | 24.87M | 16.88M | 19.81M | 24.63M |
| Net Income | 13.07M | 11.76M | 15.42M | 14.83M | 17.5M | 12.11M | 14.03M | 17.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 21.84M | 18.84M | 24.74M | 24.25M | 27.66M | 19.59M | 22.9M | 27.83M |
| EBITDA | 24.6M | 21.74M | 27.88M | 27.73M | 31.01M | 22.81M | 26.28M | 31.21M |
| 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 | 0 | 0 | 273.9M | 319.6M | 357.21M | 459.21M | 546.81M | 658.74M |
| Operating Income | -2k | -1.13M | 13.07M | 36.44M | 52.07M | 67.85M | 82.91M | 95.49M |
| Pre Tax Income | -2k | 251k | -5.38M | 27.93M | 45.5M | 63.32M | 77.28M | 85.06M |
| Net Income | -2k | -185k | -7.24M | 19.61M | 32.98M | 46.84M | 57.33M | 59.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.024 | -0.2 | 0.516 | 0.863 | 1.217 | 1.565 | 1.707 |
| EBIT | -2k | -1.13M | 13.07M | 36.44M | 52.07M | 67.85M | 82.91M | 95.49M |
| EBITDA | -2k | -1.13M | 28.74M | 49.13M | 62.9M | 77.34M | 92.38M | 108.36M |
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