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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 | 126.62M | 129.9M | 136.81M | 144.17M | 149.45M | 152.58M | 154.33M | 160.73M |
| Operating Income | 60.51M | 61.31M | 67.61M | 63.12M | 72.99M | 74.79M | 75.34M | 67.68M |
| Pre Tax Income | 42.56M | 41.72M | 42.37M | 46.81M | 46.16M | 55.92M | 45.61M | 46.45M |
| Net Income | 39.76M | 39.01M | 39.66M | 44.1M | 43M | 52.87M | 42.52M | 43.38M |
| Preferred Dividends | -1.86M | -1.86M | -1.86M | -1.86M | -1.86M | -1.86M | -1.86M | -1.86M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 60.56M | 61.67M | 67.68M | 64.67M | 75.2M | 82.31M | 77.3M | 68.3M |
| EBITDA | 101.15M | 122.7M | 94.59M | 117.55M | 121.45M | 125.25M | 126.85M | 131.47M |
| 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 | 116.56M | 148.2M | 187.48M | 248.57M | 339.49M | 429.81M | 537.5M | 617.1M |
| Operating Income | 62.39M | 73M | 101.09M | 125.13M | 175.33M | 212.83M | 252.54M | 290.8M |
| Pre Tax Income | 58.79M | 59.31M | 81.3M | 93.06M | 125.28M | 155.9M | 173.46M | 194.14M |
| Net Income | 58.11M | 58.17M | 80.08M | 91.38M | 120.13M | 145M | 162.52M | 181.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -2.15M | -7.44M | -7.44M | -7.44M |
| Basic Earnings Per Share (EPS) | 1.874 | 1.549 | 1.757 | 1.522 | 1.685 | 1.608 | 1.617 | 1.756 |
| EBIT | 76.93M | 84.19M | 114.4M | 133.16M | 190.27M | 219.33M | 254.58M | 303.11M |
| EBITDA | 94.14M | 119.02M | 161.9M | 195.8M | 271.11M | 346.29M | 435.99M | 505.01M |
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