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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 386.6M | 411.77M | 440.69M | 419.64M | 417.54M | 425.59M | 416.3M | 401.3M |
| Operating Income | 42.72M | 49.02M | 54.39M | 49.75M | 44.8M | 46.98M | 43.31M | 40.08M |
| Pre Tax Income | 38.26M | 44.47M | 46.87M | 43.55M | 40.24M | 41.79M | 37.66M | 35.72M |
| Net Income | 29.17M | 33.35M | 36.37M | 34.92M | 31.52M | 32.12M | 28.32M | 27.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 42.52M | 50.03M | 54.35M | 49.85M | 46.47M | 47.08M | 43.24M | 40.05M |
| EBITDA | 55.95M | 60.47M | 66.12M | 61.72M | 57.63M | 59.97M | 51.71M | 58.15M |
| 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 | 844.75M | 912.38M | 1.01B | 1.12B | 1.16B | 1.33B | 1.51B | 1.69B |
| Operating Income | 67.62M | 88.74M | 101.09M | 94.65M | 93.17M | 116.94M | 148.59M | 197.97M |
| Pre Tax Income | 62.19M | 82.37M | 94.53M | 84.34M | 78.14M | 109.5M | 134.31M | 175.12M |
| Net Income | 40.05M | 44.32M | 73.49M | 62.91M | 56.63M | 80.25M | 101.93M | 136.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.507 | 3.842 | 6.301 | 5.352 | 4.795 | 6.758 | 8.615 | 11.335 |
| EBIT | 67.62M | 86.87M | 99.61M | 93.85M | 92.61M | 118.88M | 147.92M | 199.73M |
| EBITDA | 88.42M | 109.2M | 124.2M | 124.61M | 137.01M | 161.42M | 195.28M | 245.94M |
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