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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 139.6M | 141.18M | 148.51M | 151.49M | 150.01M | 154.8M | 155.68M | 167.19M |
| Operating Income | 16.54M | 8.34M | 18.78M | 21.95M | 17.61M | 841k | 16.21M | 21.58M |
| Pre Tax Income | 16.04M | 4.56M | 14.4M | 19.1M | 15.78M | 106k | 14.76M | 14.8M |
| Net Income | 9.56M | 2.61M | 7.41M | 10.92M | 9.25M | 656k | 8.05M | 7.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 19.31M | 8.09M | 18.4M | 22.61M | 17.96M | 2.11M | 16.81M | 17.42M |
| EBITDA | 20.19M | 21.25M | 22.57M | 25.78M | 21.58M | 22.45M | 20.31M | 26.09M |
| 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 | 356.55M | 414.05M | 453.91M | 481.97M | 422.97M | 495.02M | 553.14M | 604.8M |
| Operating Income | 49.53M | 54.73M | 64.92M | 72.28M | 57.04M | 76.07M | 63.52M | 59.19M |
| Pre Tax Income | 38.15M | 33.76M | 60.21M | 70.91M | 65.51M | 73.2M | 55.57M | 49.38M |
| Net Income | 20.55M | 22.26M | 34.87M | 40.04M | 35.19M | 40.83M | 32.16M | 28.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.642 | 1.767 | 2.749 | 3.134 | 2.755 | 3.162 | 2.113 | 1.884 |
| EBIT | 49.53M | 54.73M | 66.76M | 77.8M | 71.63M | 79.24M | 66.04M | 61.08M |
| EBITDA | 58.31M | 64.44M | 74.67M | 82.38M | 69.43M | 87.66M | 87.38M | 92.38M |
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