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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 | 74.28M | 83.69M | 86.52M | 91.66M | 97.73M | 103.5M | 109.27M | 117.13M |
| Operating Income | 33.24M | 49.76M | 51.4M | 56.75M | 59.74M | 60.87M | 66.66M | 70.4M |
| Pre Tax Income | 35.75M | 43.21M | 53.16M | 46.25M | 49.44M | 47.28M | 51.83M | 49.45M |
| Net Income | 35.35M | 42.9M | 52.8M | 45.91M | 49.1M | 46.98M | 51.52M | 49.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 45.81M | 54.67M | 63.95M | 58.61M | 64.59M | 62.39M | 68.35M | 70.15M |
| EBITDA | 66.98M | 74.26M | 77.1M | 82.97M | 89.08M | 93.07M | 99.32M | 107.14M |
| 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 | 15.52M | 54.21M | 96.22M | 139.36M | 164.01M | 230.23M | 286.51M | 359.6M |
| Operating Income | 3.87M | 21.83M | 44.63M | 68.88M | 67.01M | 124.88M | 144.86M | 218.49M |
| Pre Tax Income | 3.75M | 6.3M | 20.81M | 48.33M | 42.74M | 96.44M | 135.74M | 192.05M |
| Net Income | 3.75M | 6.3M | 15.61M | 41.84M | 42.27M | 95.73M | 134.13M | 190.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0.017 | 0.031 | 0.077 | 0.075 | 0.165 | 0.223 | 0.31 |
| EBIT | 4.74M | 28.58M | 50.07M | 74.57M | 71.91M | 134.22M | 175.51M | 242.65M |
| EBITDA | 10.59M | 43.72M | 80.48M | 114.54M | 134.85M | 200.14M | 253.59M | 324.25M |
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