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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 194.99M | 201.15M | 190.96M | 201.01M | 209M | 211.62M | 214.89M | 170.56M |
| Operating Income | 35.31M | 33.86M | 27.5M | 41.56M | 44.14M | 38.17M | 44.13M | 29.03M |
| Pre Tax Income | 32.7M | 31.16M | 27.77M | 40.69M | 42.77M | 17.46M | 40.83M | 26.85M |
| Net Income | 25.34M | 23.66M | 22.47M | 30.76M | 31.8M | 13.08M | 30.75M | 20.4M |
| Preferred Dividends | 0 | 0 | -871k | -311k | -322k | -127k | -314k | -239k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 34.64M | 32.51M | 28.73M | 41.68M | 44.05M | 38.15M | 43.91M | 28.98M |
| EBITDA | 40.61M | 39.2M | 32.69M | 46.73M | 49.46M | 43.96M | 49.97M | 34.32M |
| 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 | 321.65M | 347.45M | 376.09M | 362.75M | 395.52M | 643.05M | 782.36M | 836.52M |
| Operating Income | 46.01M | 42.56M | 50.15M | 47.24M | 54.24M | 124.75M | 146.75M | 168M |
| Pre Tax Income | 44.72M | 52.76M | 48.98M | 45.94M | 52.6M | 121.1M | 140.17M | 141.75M |
| Net Income | 30.23M | 40.83M | 36.58M | 38.54M | 40.08M | 90.6M | 108.59M | 106.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -261k | -712k | -871k | -1.07M |
| Basic Earnings Per Share (EPS) | 1.815 | 2.43 | 2.17 | 2.263 | 2.369 | 4.125 | 4.937 | 4.833 |
| EBIT | 46.01M | 42.56M | 50.15M | 47.24M | 54.24M | 125.13M | 145.62M | 167.78M |
| EBITDA | 57.26M | 53.87M | 61.51M | 58.81M | 67.2M | 143.84M | 168.2M | 190.12M |
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