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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 | 188.27M | 181.19M | 187.32M | 196.25M | 192.23M | 190.85M | 197M | 201.41M |
| Operating Income | 9.69M | 6.37M | 5.01M | 8.61M | 8.93M | 12.62M | 13.92M | 15.27M |
| Pre Tax Income | 8.58M | 6.04M | 3.33M | 3.24M | 3.77M | 8.74M | 9.95M | 11.44M |
| Net Income | 8.08M | 5.23M | 2.37M | 3.21M | 5.11M | 6.85M | 7.72M | 10.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 12.09M | 10.26M | 9.06M | 8.61M | 9.22M | 12.62M | 13.92M | 15.27M |
| EBITDA | 17.78M | 14.36M | 12.96M | 17.09M | 17.08M | 20.98M | 22.17M | 23.8M |
| 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 | 550.64M | 558.18M | 629.31M | 721.09M | 628.94M | 645.41M | 712.54M | 756.99M |
| Operating Income | 28.57M | 15.03M | 23.92M | 56.23M | 45.51M | 48.88M | 39.79M | 28.92M |
| Pre Tax Income | 38.11M | 7.61M | 10.27M | 37.76M | 31.98M | 170.48M | 33.32M | 16.38M |
| Net Income | 25.26M | 20.08M | 9.04M | 32.46M | 29.17M | 135.54M | 28.79M | 15.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.257 | 1.772 | 0.791 | 2.805 | 2.488 | 11.366 | 2.378 | 1.091 |
| EBIT | 46.39M | 15.87M | 23.3M | 56.05M | 45.63M | 49.15M | 45.19M | 37.15M |
| EBITDA | 50.87M | 37.53M | 48.12M | 81.13M | 72.51M | 76.08M | 71.21M | 61.49M |
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