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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 | 129.84M | 135.03M | 139.89M | 146.53M | 149.15M | 154.22M | 159.09M | 162.88M |
| Operating Income | 50.01M | 52.48M | 55.29M | 59.72M | 60.65M | 59.19M | 64.62M | 64.48M |
| Pre Tax Income | 38.69M | 44.7M | 43.47M | 48.91M | 63.47M | 58.66M | 55.3M | 55.19M |
| Net Income | 38.67M | 44.69M | 43.45M | 48.9M | 63.46M | 58.64M | 55.29M | 55.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 50.34M | 52.92M | 60.85M | 60.2M | 74.58M | 68.72M | 65.13M | 65.07M |
| EBITDA | 104.29M | 88.29M | 102.79M | 102.25M | 105.9M | 104.36M | 110.28M | 113.4M |
| 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 | 253.05M | 274.15M | 300.39M | 331.39M | 363.02M | 409.48M | 487.03M | 570.59M |
| Operating Income | 87.37M | 95.2M | 108.56M | 116.57M | 128.23M | 150.89M | 182.56M | 228.14M |
| Pre Tax Income | 96.09M | 83.59M | 88.64M | 123.34M | 108.39M | 157.64M | 186.27M | 200.55M |
| Net Income | 95.51M | 83.18M | 88.51M | 121.66M | 108.36M | 157.56M | 186.18M | 200.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.438 | 2.049 | 2.09 | 2.717 | 2.38 | 3.344 | 3.767 | 3.843 |
| EBIT | 89.14M | 96.51M | 123.74M | 157.8M | 142.32M | 190.58M | 224.77M | 248.54M |
| EBITDA | 165.31M | 179.07M | 200.26M | 221.3M | 230.14M | 277.99M | 336.2M | 399.22M |
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