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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 | 85.84M | 102.24M | 102.68M | 105.54M | 90.1M | 109.92M | 112.85M | 107.53M |
| Operating Income | 14.93M | 20.19M | 17.63M | 14.22M | 9.23M | 19.19M | 18.39M | 12.35M |
| Pre Tax Income | 14.42M | 19.82M | 17.15M | 14.65M | 8.48M | 18.52M | 18.62M | 11.15M |
| Net Income | 11.43M | 15.74M | 13.66M | 11.97M | 6.67M | 15.03M | 14.89M | 8.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 14.93M | 20.19M | 17.63M | 14.22M | 9.23M | 19.19M | 18.39M | 12.35M |
| EBITDA | 17.06M | 22.46M | 20.12M | 16.93M | 11.97M | 22.1M | 21.37M | 15.41M |
| 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 | 67.3M | 109.92M | 129.93M | 158.92M | 259.26M | 323.99M | 396.29M | 420.4M |
| Operating Income | 2.21M | 11.83M | 17.09M | 23.37M | 40.12M | 53.94M | 66.97M | 59.15M |
| Pre Tax Income | 2.15M | 11.48M | 16.95M | 22.8M | 39.44M | 51.97M | 66.03M | 56.78M |
| Net Income | 1.05M | 8.71M | 13.98M | 18.28M | 31.57M | 41.38M | 52.8M | 45.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.038 | 0.316 | 0.506 | 0.662 | 1.143 | 1.498 | 1.911 | 1.645 |
| EBIT | 2.23M | 11.81M | 17.09M | 23.37M | 40.12M | 53.94M | 66.97M | 59.15M |
| EBITDA | 3.34M | 13.21M | 18.85M | 25.6M | 44.5M | 61.77M | 76.57M | 70.84M |
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