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Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 240.5M | 247.05M | 251.6M | 259.98M | 270.72M | 276.35M | 280.75M | 286.92M |
Operating Income | 17.52M | 16.91M | 18.61M | 21.54M | 22.84M | 25.87M | 23.65M | 26.18M |
Pre Tax Income | 15.13M | 18.28M | 16.25M | 19.5M | 20.22M | 25.35M | 21.31M | 24.54M |
Net Income | 11.54M | 14.76M | 12.68M | 14.85M | 15.41M | 19.58M | 15.83M | 18.08M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 17.52M | 16.91M | 18.61M | 21.54M | 22.84M | 25.87M | 23.65M | 26.18M |
EBITDA | 20.96M | 20.4M | 22.06M | 24.92M | 26.46M | 29.55M | 27.11M | 29.58M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 400.69M | 425.72M | 518.12M | 648.79M | 764.78M | 864.5M | 951.12M | 1.06B |
Operating Income | 15.24M | 32.03M | 24.61M | 35.1M | 44.51M | 65.94M | 68.74M | 90.96M |
Pre Tax Income | 15.92M | 22.05M | 21.88M | 33.17M | 41.94M | 60.4M | 60.17M | 81.33M |
Net Income | 12.02M | 13.61M | 17.5M | 25.24M | 33.13M | 45.13M | 46.03M | 62.52M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 1.043 | 1.17 | 1.333 | 1.616 | 2.094 | 2.831 | 2.857 | 3.855 |
EBIT | 15.44M | 34.72M | 24.57M | 35.1M | 44.51M | 65.94M | 68.74M | 90.96M |
EBITDA | 21.88M | 38.69M | 33.25M | 45.67M | 56.56M | 80.43M | 82.8M | 105.08M |
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