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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 | 147.32M | 159.1M | 175.86M | 186.19M | 182.44M | 196.28M | 216.66M | 208.44M |
| Operating Income | 22.47M | 25.05M | 29.5M | 31.42M | 32.08M | 36.58M | 41.51M | 40.62M |
| Pre Tax Income | 22.91M | 25.64M | 30.3M | 32.59M | 33.44M | 38.09M | 43.36M | 42.91M |
| Net Income | 17.54M | 19.42M | 22.49M | 25.97M | 24.72M | 29.13M | 33.06M | 32.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 22.44M | 25.01M | 29.47M | 31.39M | 32.05M | 36.57M | 41.5M | 40.61M |
| EBITDA | 28.55M | 31.99M | 36.41M | 38.49M | 39.27M | 44.59M | 49.6M | 48.64M |
| 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 | 393.76M | 402.44M | 433.73M | 424.63M | 425.54M | 505.2M | 565.57M | 703.59M |
| Operating Income | 50.77M | 55.62M | 56.87M | 62.15M | 65.16M | 78.72M | 87.3M | 118.05M |
| Pre Tax Income | 49.84M | 54.83M | 35.85M | 61.61M | 64.98M | 78.62M | 87.72M | 121.97M |
| Net Income | 32.3M | 34.57M | 27.79M | 47.18M | 49.34M | 60.88M | 66.5M | 92.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.109 | 1.187 | 0.954 | 1.62 | 1.693 | 2.082 | 2.27 | 3.155 |
| EBIT | 50.77M | 55.62M | 37.01M | 61.86M | 65.01M | 78.6M | 87.17M | 117.92M |
| EBITDA | 70.68M | 77.28M | 78.92M | 84.02M | 88.31M | 106.59M | 113.54M | 146.16M |
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