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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 | 178.59M | 186.24M | 195.77M | 205.4M | 210.43M | 214.1M | 237.57M | 241.84M |
| Operating Income | 60.24M | 65.79M | 74.4M | 78.29M | 75.34M | 80.36M | 98.47M | 96.81M |
| Pre Tax Income | 45.71M | 63.57M | 56.91M | 61.79M | 67.32M | 64.28M | 86.02M | 70.72M |
| Net Income | 40.72M | 57.87M | 51.56M | 56.34M | 61.68M | 58.64M | 79.75M | 65.06M |
| Preferred Dividends | -2.56M | -2.63M | -2.63M | -2.63M | -2.67M | -2.73M | -2.72M | -2.71M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 60.3M | 77.27M | 74.09M | 77.74M | 81.89M | 78.95M | 114.43M | 98.06M |
| EBITDA | 105.87M | 125.21M | 133.19M | 138.74M | 126.56M | 146.63M | 166.36M | 166.05M |
| 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 | 125.73M | 160.91M | 211.12M | 264.66M | 329.8M | 452.2M | 631.2M | 797.83M |
| Operating Income | 24.74M | 32.32M | 53.89M | 72.2M | 98.02M | 144.22M | 219.64M | 293.81M |
| Pre Tax Income | 25.88M | 41.7M | 47.08M | 64M | 80.9M | 136.25M | 177.16M | 249.59M |
| Net Income | 22.84M | 34.43M | 36.14M | 50.48M | 61.35M | 111.76M | 157.48M | 227.45M |
| Preferred Dividends | -1.98M | -5.88M | -9.69M | -11.06M | -14.55M | -13.13M | -10.1M | -10.57M |
| Basic Earnings Per Share (EPS) | 0.344 | 0.439 | 0.373 | 0.419 | 0.444 | 0.669 | 0.791 | 1.028 |
| EBIT | 40.27M | 61.46M | 71.11M | 88.32M | 111.41M | 176.85M | 226.57M | 310.99M |
| EBITDA | 76.15M | 97.17M | 133.93M | 165.64M | 207.08M | 287.04M | 405.51M | 523.7M |
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