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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 | 293.27M | 364.91M | 390.74M | 328.81M | 292.51M | 353.01M | 361.2M | 302.06M |
| Operating Income | 29.37M | 43.08M | 53.19M | 25.09M | 31.74M | 42.47M | 44M | 24.82M |
| Pre Tax Income | 28.28M | 42.28M | 53.81M | 24.63M | 33.51M | 43.62M | 45.47M | 51.33M |
| Net Income | 21.1M | 30.72M | 39.28M | 19.43M | 24.95M | 32.2M | 34.04M | 46.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 29.77M | 43.59M | 54.23M | 24.41M | 32.76M | 42.12M | 43.54M | 49.33M |
| EBITDA | 36.2M | 49.91M | 60.1M | 35.69M | 38.4M | 49.22M | 50.82M | 43.2M |
| 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 | 986.92M | 1B | 1.05B | 1.03B | 1.34B | 1.39B | 1.38B | 1.31B |
| Operating Income | 92.85M | 93.97M | 87.84M | 107.19M | 96.99M | 130.1M | 150.73M | 143.02M |
| Pre Tax Income | 77.91M | 79.95M | 84.76M | 107.76M | 99.56M | 111.49M | 148.99M | 173.93M |
| Net Income | 62.56M | 63.81M | 65.09M | 64.57M | 75.63M | 82.41M | 110.53M | 137.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.935 | 1.94 | 2.016 | 1.984 | 2.313 | 2.67 | 3.632 | 4.527 |
| EBIT | 91.94M | 92.01M | 86.97M | 108.46M | 101.2M | 115.54M | 151.99M | 167.75M |
| EBITDA | 114.79M | 115.89M | 107.79M | 128.11M | 137.25M | 156.27M | 181.9M | 181.64M |
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