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| Quarter End | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 140.65M | 139.39M | 149.26M | 149.45M | 142.8M | 120.89M | 130.62M | 136.82M |
| Operating Income | 25.19M | 19.86M | 19.68M | 17.02M | 18.42M | 6.33M | 10.32M | 7.53M |
| Pre Tax Income | 26.1M | 20.99M | 21.67M | 18.49M | 20.23M | 8.09M | 12.01M | 9.05M |
| Net Income | 20.76M | 18.39M | 18.95M | 14.35M | 16.19M | 7.43M | 10.25M | 7.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 25.94M | 20.35M | 20.12M | 17.3M | 18.78M | 6.76M | 10.72M | 7.71M |
| EBITDA | 31.9M | 26.52M | 24.36M | 23.56M | 24.93M | 12.86M | 12.25M | 13.36M |
| 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 | 664.33M | 522.26M | 495.65M | 410.51M | 568.92M | 730.86M | 595.88M | 543.77M |
| Operating Income | 134.41M | 76.35M | 67.01M | 39.38M | 119.15M | 203.14M | 103.46M | 52.08M |
| Pre Tax Income | 135.92M | 77.65M | 68.71M | 43.03M | 120.98M | 206.59M | 108.28M | 58.82M |
| Net Income | 87.47M | 52.14M | 50.93M | 32.29M | 90.4M | 155.9M | 88.33M | 48.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.68 | 2.992 | 2.917 | 1.85 | 5.167 | 8.859 | 5.001 | 2.72 |
| EBIT | 136.09M | 77.77M | 68.83M | 40.63M | 120.05M | 206.71M | 105.98M | 53.56M |
| EBITDA | 169.76M | 110.61M | 98.98M | 68.71M | 146.72M | 229.29M | 128.26M | 73.58M |
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