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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 163.4M | 189.83M | 217.25M | 148M | 160.53M | 164.65M | 191.34M | 145.71M |
| Operating Income | 42.49M | 27.94M | 40.03M | 38.39M | 43.79M | 24.17M | 40.75M | 29.74M |
| Pre Tax Income | 41.9M | 26.32M | 37.9M | 35.57M | 46.69M | 25.35M | 36.62M | 25.27M |
| Net Income | 33.72M | 21.05M | 31.08M | 28.68M | 37.86M | 20.08M | 33.81M | 23.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 48.56M | 33.28M | 45.39M | 43.33M | 54.34M | 32.87M | 44.63M | 33.59M |
| EBITDA | 63.93M | 49.7M | 64.65M | 63.51M | 69.03M | 49.55M | 67.35M | 56.67M |
| 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 | 544.75M | 563.1M | 559.77M | 568.86M | 538.63M | 606.58M | 714.52M | 690.43M |
| Operating Income | 128.23M | 128.74M | 114.21M | 110.91M | 110M | 117.29M | 137.74M | 146.39M |
| Pre Tax Income | 118.07M | 119.7M | 111.65M | 106.66M | 111.84M | 109.88M | 137.18M | 145.5M |
| Net Income | 75.56M | 97.61M | 84.22M | 86.87M | 92.42M | 105.76M | 110.95M | 117.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.18 | 2.815 | 2.429 | 2.506 | 2.556 | 2.925 | 3.068 | 3.254 |
| EBIT | 137.94M | 139.02M | 131.26M | 129.72M | 135.36M | 133.99M | 163.82M | 175.93M |
| EBITDA | 172.87M | 181.81M | 170.62M | 182.47M | 184.19M | 194.28M | 223.29M | 246.74M |
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