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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 103.52M | 112.14M | 118.99M | 109.35M | 109.54M | 105M | 105.37M | 105.91M |
| Operating Income | 43.01M | 56.35M | 60.91M | 55.85M | 53.69M | 51.82M | 26.1M | 49.45M |
| Pre Tax Income | 29.07M | 36.88M | 41.85M | 63.44M | 52.25M | 6.53M | 68.59M | 36.47M |
| Net Income | 27.11M | 34.73M | 39.3M | 60.01M | 49.68M | 6.48M | 65.11M | 35.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 48.01M | 66.22M | 60.89M | 87.05M | 70.31M | 56.63M | 86.93M | 53.58M |
| EBITDA | 87.85M | 96.52M | 102.69M | 94.88M | 93.69M | 89.62M | 90.27M | 90.7M |
| 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 | 142.87M | 181.56M | 237.48M | 298.82M | 321.64M | 382.88M | 407.51M | 442.89M |
| Operating Income | 74.52M | 84.88M | 110.61M | 138.43M | 139.75M | 195.96M | 193.56M | 222.26M |
| Pre Tax Income | 40.27M | 59.56M | 75.11M | 87.53M | 57.22M | 111.17M | 130.75M | 164.08M |
| Net Income | 36.35M | 54.8M | 69.38M | 79.39M | 51.18M | 102.43M | 122.12M | 155.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.398 | 2.898 | 3.151 | 3.053 | 0.471 | 0.631 | 0.656 | 0.83 |
| EBIT | 80.31M | 93.1M | 120.9M | 163.51M | 152.41M | 209.42M | 215.2M | 274.89M |
| EBITDA | 120.84M | 149.75M | 194.6M | 247.25M | 272.44M | 328.05M | 348.37M | 380.89M |
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