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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 297.57M | 320.06M | 315.23M | 324.52M | 323.63M | 338M | 339.85M | 355.16M |
| Operating Income | 26.38M | 29.08M | 35.14M | 33.61M | 35.92M | 46.06M | 37.26M | 36.56M |
| Pre Tax Income | 25.5M | 24.9M | 30.22M | 31.47M | 34.35M | 45.84M | 36.66M | 33.15M |
| Net Income | 20.7M | 20.25M | 25.83M | 27.63M | 28.24M | 35.73M | 28.44M | 27.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 26.32M | 26.49M | 35.33M | 35.27M | 34.24M | 45.43M | 39.03M | 34.44M |
| EBITDA | 46.92M | 50.86M | 59.18M | 57.24M | 59.52M | 70.15M | 63.66M | 65.27M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 728.15M | 883.45M | 995.08M | 971.84M | 1.07B | 1.15B | 1.26B | 1.36B |
| Operating Income | 33.07M | 58.62M | 35.88M | 6.24M | 62.3M | 88.08M | 124.21M | 155.69M |
| Pre Tax Income | 35.88M | 49.52M | 2.19M | -13.23M | 53.92M | 82.63M | 112.09M | 149.99M |
| Net Income | 27.52M | 42.02M | 5.45M | -9.84M | 48.45M | 74.52M | 94.41M | 120.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.548 | 0.765 | 0.099 | -0.177 | 0.857 | 1.3 | 1.635 | 2.065 |
| EBIT | 47.98M | 54.53M | 35.65M | 6.15M | 61.39M | 87.63M | 123.41M | 153.02M |
| EBITDA | 87.46M | 128.82M | 131.28M | 129.01M | 149.27M | 171.59M | 214.2M | 258.49M |
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