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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 144.61M | 149.42M | 152.22M | 151.37M | 161.01M | 162.27M | 164.14M | 167.65M |
| Operating Income | 55.39M | 84.97M | 62.44M | 33.32M | 96.12M | 62.63M | 68.78M | 54.14M |
| Pre Tax Income | 82.96M | 67.94M | 56.69M | 46.87M | 123.02M | 71.68M | 53.3M | 105.47M |
| Net Income | 82M | 55.97M | 54.64M | 74.84M | 89.14M | 68.41M | 51.28M | 99.29M |
| Preferred Dividends | 0 | 0 | 0 | -174k | -58k | -45k | -41k | -76k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 99.45M | 84.06M | 75.5M | 67.69M | 144.34M | 93.49M | 74.91M | 110.95M |
| EBITDA | 94.1M | 124.74M | 103.03M | 74.46M | 137.56M | 104.45M | 95.56M | 113.92M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 378.02M | 396.4M | 403.95M | 425.98M | 448.03M | 476.29M | 539.93M | 614.03M |
| Operating Income | 121.22M | 138.47M | 139.86M | 175.84M | 170.55M | 179.27M | 328.91M | 276.84M |
| Pre Tax Income | 126.77M | 209.49M | 167.24M | 247.29M | 202.58M | 282.05M | 404.98M | 294.53M |
| Net Income | 125.68M | 201.46M | 163.24M | 238.78M | 195.99M | 271M | 359.13M | 274.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -232k |
| Basic Earnings Per Share (EPS) | 1.071 | 1.678 | 1.29 | 1.877 | 1.516 | 2.054 | 2.714 | 2.073 |
| EBIT | 186.2M | 266.69M | 218.02M | 297.56M | 253.87M | 329.58M | 457.18M | 372.49M |
| EBITDA | 238.5M | 254.83M | 259.08M | 297.07M | 281.28M | 310.22M | 476.33M | 439.79M |
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