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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 | 225.85M | 282.28M | 300.26M | 274.57M | 296.25M | 349.87M | 371.45M | 314.27M |
| Operating Income | 12.41M | 12.49M | 20.45M | 23.55M | 22.27M | 22.7M | 28.31M | 19.7M |
| Pre Tax Income | 11.63M | 11.8M | 18.98M | 22.03M | 20.97M | 21.49M | 26.24M | 19.77M |
| Net Income | 9.29M | 9.22M | 14.92M | 17.46M | 16.7M | 17.02M | 20.51M | 15.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 12.92M | 12.81M | 20.68M | 23.85M | 22.42M | 22.73M | 28.29M | 20.02M |
| EBITDA | 15.54M | 15.64M | 23.66M | 26.87M | 25.84M | 26.21M | 31.77M | 23.36M |
| 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 | 601.12M | 615.1M | 711.71M | 818.17M | 651.29M | 717.48M | 848.46M | 1.15B |
| Operating Income | 31.96M | 31.54M | 43.79M | 53.09M | 38.64M | 23.62M | 29.59M | 78.77M |
| Pre Tax Income | 31.08M | 30.34M | 41.66M | 50.39M | 38.1M | 21.77M | 25.73M | 73.78M |
| Net Income | 19.92M | 23.02M | 33.75M | 39.11M | 29.83M | 16.26M | 20.35M | 58.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.756 | 2.023 | 2.961 | 3.431 | 2.616 | 1.425 | 1.782 | 5.093 |
| EBIT | 31.96M | 31.54M | 43.54M | 52.76M | 39.31M | 23.12M | 29.11M | 79.76M |
| EBITDA | 36.79M | 37.69M | 51.54M | 62.22M | 48.24M | 34.66M | 41.35M | 92.01M |
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