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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 | 173.55M | 171.69M | 179.28M | 183.31M | 187.54M | 189.78M | 190.74M | 199.33M |
| Operating Income | 53.07M | 58.11M | 63.22M | 63.21M | 63.53M | 64.6M | 67.7M | 72.12M |
| Pre Tax Income | 50.61M | 52.8M | 51.17M | 42.63M | 37.45M | 61.07M | 42.73M | 52.01M |
| Net Income | 49.41M | 51.55M | 49.99M | 41.68M | 36.58M | 59.74M | 41.81M | 50.91M |
| Preferred Dividends | -53k | -53k | -53k | -53k | -47k | -46k | -45k | -44k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 73.2M | 75.64M | 74.9M | 67.96M | 63.53M | 93.4M | 71.46M | 83.67M |
| EBITDA | 122.02M | 126.6M | 132.98M | 134.45M | 134.96M | 139.88M | 140.2M | 145.99M |
| 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 | 301.41M | 350.99M | 405.95M | 483.41M | 562.16M | 657.35M | 707.84M | 767.38M |
| Operating Income | 52.31M | 79.03M | 97.83M | 131.64M | 163.97M | 205.28M | 237.61M | 267.95M |
| Pre Tax Income | 32.2M | 96.25M | 50.67M | 206.8M | 196.43M | 182.23M | 197.2M | 193.27M |
| Net Income | 21.13M | 82.39M | 43.81M | 196.72M | 188.18M | 178.09M | 192.63M | 189.04M |
| Preferred Dividends | -9.79M | -7.6M | -5.16M | -5.43M | -1.58M | -237k | -212k | -182k |
| Basic Earnings Per Share (EPS) | 0.206 | 0.698 | 0.295 | 1.199 | 1.025 | 0.962 | 1.061 | 1.037 |
| EBIT | 76.54M | 151.24M | 105.23M | 268.69M | 259.8M | 262.77M | 291.71M | 312.06M |
| EBITDA | 203.19M | 246.64M | 293.04M | 351.95M | 402.67M | 480.32M | 516.06M | 561.02M |
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