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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 | 47.84M | 49.5M | 48.25M | 49.3M | 50.2M | 51.37M | 50.12M | 55.78M |
| Operating Income | 27.08M | 30.53M | 17.8M | 30.25M | 29.04M | 32.51M | 31.38M | 37.44M |
| Pre Tax Income | 18.2M | 33.56M | 6.6M | 21.5M | 29.8M | 24.69M | 19.74M | 30.86M |
| Net Income | 17.84M | 32.93M | 6.09M | 22.05M | 28.08M | 24.07M | 19.19M | 29.19M |
| Preferred Dividends | -99k | -205k | -88k | -147k | -147k | -165k | -173k | -173k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 27.1M | 45.9M | 18.1M | 35.12M | 45.79M | 35.76M | 31.34M | 41.1M |
| EBITDA | 38.41M | 40.17M | 39.25M | 39.74M | 41.63M | 41.6M | 40.4M | 46.49M |
| 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 | 161.58M | 168.07M | 168.65M | 185.3M | 159.34M | 155.32M | 175.15M | 197.24M |
| Operating Income | 109.2M | 114.15M | 114.68M | 112.9M | 81.65M | 77.16M | 95.72M | 106.86M |
| Pre Tax Income | 85.12M | 86.34M | 155.08M | 80.87M | 95.68M | 56.22M | 100.58M | 91.46M |
| Net Income | 84.73M | 85.98M | 154.36M | 80.14M | 94.87M | 55.4M | 99.44M | 89.15M |
| Preferred Dividends | 0 | 0 | 0 | -391k | -422k | -458k | -580k | -587k |
| Basic Earnings Per Share (EPS) | 1.893 | 1.906 | 3.415 | 1.769 | 2.119 | 1.234 | 2.125 | 1.899 |
| EBIT | 112.32M | 118.17M | 185.36M | 117.12M | 126.14M | 84.62M | 133.55M | 144.15M |
| EBITDA | 145.13M | 152.76M | 152.23M | 152M | 124.57M | 115.35M | 136.54M | 160.05M |
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