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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 | 119M | 119.46M | 124.72M | 128.3M | 130.71M | 130.86M | 134.25M | 136.8M |
| Operating Income | 16.55M | 16.48M | 18.89M | 19.62M | 20.27M | 20.09M | 20.52M | 21.88M |
| Pre Tax Income | 16.63M | 17.58M | 17.7M | 19.06M | 19.71M | 20.65M | 21.61M | 22.99M |
| Net Income | 13.39M | 13.37M | 14.2M | 15.4M | 15.87M | 16.97M | 17.36M | 18.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 16.55M | 16.48M | 18.89M | 19.62M | 20.27M | 20.09M | 20.52M | 21.88M |
| EBITDA | 22.2M | 22.08M | 24.3M | 24.95M | 25.31M | 25.74M | 26.18M | 26.58M |
| 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 | 216.19M | 269.19M | 289.71M | 325.67M | 382.9M | 461.04M | 474.74M | 514.58M |
| Operating Income | 24.84M | 1M | 23.02M | 37.87M | 45M | 57.49M | 66.49M | 78.87M |
| Pre Tax Income | 25.37M | -2.01M | 19.03M | 35.1M | 41.2M | 57.29M | 65.55M | 77.12M |
| Net Income | 19.34M | 352k | 13.79M | 26.25M | 33.78M | 47.17M | 52.6M | 62.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.394 | 0.007 | 0.276 | 0.523 | 0.618 | 0.857 | 0.954 | 1.12 |
| EBIT | 24.84M | 1M | 23.02M | 37.87M | 45M | 57.49M | 67.96M | 78.87M |
| EBITDA | 34.86M | 16.87M | 42.88M | 57.01M | 68.39M | 86.16M | 88.73M | 100.31M |
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