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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 | 269.1M | 274.12M | 281.11M | 323.58M | 313.33M | 331.99M | 298.39M | 286.91M |
| Operating Income | 40.54M | 45.5M | 40.07M | 45.96M | 38.98M | 42.91M | 25.17M | 19.81M |
| Pre Tax Income | 37.71M | 46.91M | 36.36M | 39.48M | 38.64M | 34.3M | 19.5M | 24.65M |
| Net Income | 26.89M | 26.67M | 27.11M | 30.45M | 27.29M | 24.62M | 18.03M | 17.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 41.13M | 45.96M | 41.03M | 47.03M | 40.83M | 41.63M | 23.31M | 18.46M |
| EBITDA | 57.91M | 63.45M | 59.53M | 67.92M | 61.28M | 65.29M | 47.48M | 42.1M |
| 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 | 863.72M | 982.48M | 1.05B | 900.61M | 929.24M | 1.03B | 1.15B | 1.23B |
| Operating Income | 72.02M | 137.68M | 192.3M | 167.96M | 177.75M | 180.47M | 172.08M | 126.86M |
| Pre Tax Income | 54.71M | 115.25M | 178.21M | 139.07M | 165.93M | 131.98M | 160.46M | 117.09M |
| Net Income | 33.11M | 82.89M | 132.4M | 98.59M | 118.48M | 95.76M | 111.12M | 87.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.514 | 1.284 | 2.049 | 1.524 | 1.453 | 1.539 | 1.781 | 1.402 |
| EBIT | 72.66M | 133.93M | 189.73M | 168.41M | 179.75M | 135.23M | 175.15M | 124.93M |
| EBITDA | 143.98M | 216.72M | 263.09M | 240.66M | 252M | 249.52M | 248.81M | 216.16M |
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