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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 | 57.36M | 59.95M | 60.69M | 64.82M | 65.14M | 66.47M | 66.48M | 66.79M |
| Operating Income | 31.9M | 31.26M | 33.4M | 35.78M | 36.5M | 36.14M | 36.96M | 37.7M |
| Pre Tax Income | 22.93M | 23.2M | 23.75M | 24.1M | 24.54M | 24.1M | 24.79M | 25.7M |
| Net Income | 22.87M | 23.12M | 23.63M | 24.16M | 24.43M | 24.04M | 24.67M | 25.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 32.75M | 33.12M | 33.8M | 36.38M | 36.9M | 36.38M | 37.11M | 38.03M |
| EBITDA | 42.95M | 43.44M | 45.22M | 49.2M | 49.82M | 49.61M | 50.31M | 51.3M |
| 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 | 124.02M | 133.21M | 143.64M | 160.23M | 170.94M | 199.38M | 223.19M | 250.61M |
| Operating Income | 74.61M | 80.49M | 87.1M | 98.78M | 106.88M | 117.3M | 125.87M | 136.94M |
| Pre Tax Income | 76.5M | 71.87M | 83.19M | 73.2M | 77.81M | 85.21M | 98.15M | 95.59M |
| Net Income | 156.81M | 71.39M | 82.4M | 72.62M | 77.33M | 85.58M | 97.77M | 95.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.617 | 1.164 | 1.208 | 1.037 | 1.019 | 1.066 | 1.142 | 1.053 |
| EBIT | 91.33M | 91.34M | 103.15M | 99.72M | 107.05M | 117.77M | 134.55M | 140.2M |
| EBITDA | 95.19M | 102.3M | 110.98M | 125.09M | 136.31M | 152.13M | 167.34M | 187.67M |
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