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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 108.94M | 110.64M | 117.35M | 127.48M | 123.37M | 128.96M | 133M | 140.74M |
| Operating Income | 34.4M | 34.94M | 38.67M | 34.07M | 37.07M | 41.4M | 41.48M | 41.97M |
| Pre Tax Income | 24.86M | 25.3M | 28.88M | 24.85M | 23.31M | 25.92M | 25.93M | 27.61M |
| Net Income | 23.54M | 24.2M | 27.62M | 23.78M | 22.41M | 24.84M | 24.86M | 26.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 37.2M | 37.27M | 40.57M | 36.78M | 37.66M | 41.62M | 41.42M | 42.7M |
| EBITDA | 60.3M | 60.33M | 64.04M | 66.3M | 70.93M | 75.57M | 76.85M | 77.25M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 488.23M | 494.68M | 478.35M | 389.99M | 426.53M | 442.61M | 464.41M | 526.06M |
| Operating Income | 162.66M | 109.52M | 113.74M | 21.88M | 111.88M | 123.84M | 142.08M | 161.91M |
| Pre Tax Income | 71.88M | 45.56M | 92.73M | -38.01M | 9.56M | 85.83M | 103.88M | 102.76M |
| Net Income | 68M | 43.66M | 87.86M | -36.28M | 9.12M | 82.06M | 99.15M | 98.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.697 | 0.45 | 0.916 | -0.376 | 0.085 | 0.763 | 0.915 | 0.867 |
| EBIT | 136.7M | 110.38M | 154.4M | 25.13M | 110.28M | 133.02M | 151.81M | 163.4M |
| EBITDA | 290.4M | 290.98M | 274.66M | 206.25M | 228.88M | 235.74M | 250.97M | 300.6M |
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