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| Quarter End | Jun 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 | 65.37M | 70.8M | 76.01M | 74.65M | 79.54M | 82.92M | 86.48M | 85.03M |
| Operating Income | 25.89M | 27.47M | 28.73M | 28.74M | 32.92M | 35.04M | 36.3M | 32.69M |
| Pre Tax Income | 97.03M | 22.44M | 58.88M | 23.33M | 40.25M | 30.32M | 57.56M | 36.06M |
| Net Income | 96.65M | 22.32M | 58.61M | 23.23M | 40.07M | 30.16M | 57.28M | 35.91M |
| Preferred Dividends | -386k | -116k | -271k | -105k | -181k | -151k | -275k | -154k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 101.94M | 27.47M | 64.85M | 28.74M | 45.18M | 35.04M | 62.2M | 38.41M |
| EBITDA | 41.18M | 44.43M | 44.53M | 46.9M | 51.16M | 53.28M | 53.44M | 53.63M |
| 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 | 108.42M | 132.48M | 151.66M | 171.02M | 186.88M | 221.93M | 276.21M | 323.59M |
| Operating Income | 21.25M | 39.05M | 49.23M | 58.84M | 68.15M | 87.86M | 108.89M | 133.13M |
| Pre Tax Income | 15.12M | 53.1M | 63.29M | 55.52M | 79.8M | 87.25M | 198.01M | 151.46M |
| Net Income | 11.46M | 49.02M | 62.89M | 55.17M | 79.4M | 86.94M | 197.16M | 150.75M |
| Preferred Dividends | -3.57M | -1.96M | 0 | 0 | 0 | 0 | -854k | -712k |
| Basic Earnings Per Share (EPS) | 0.233 | 0.857 | 1.001 | 0.798 | 1.131 | 1.13 | 2.518 | 1.728 |
| EBIT | 21.01M | 39.05M | 77.84M | 68.04M | 94.92M | 104.49M | 221.06M | 171.29M |
| EBITDA | 53.69M | 74.89M | 84.94M | 102.59M | 111.88M | 136.94M | 171.91M | 204.91M |
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