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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 | 232.53M | 232.54M | 231.25M | 229.95M | 228.7M | 239.66M | 234.08M | 239.94M |
Operating Income | 32.64M | 34.41M | 42.84M | 43.22M | 28.59M | 41.68M | 45.8M | 47.99M |
Pre Tax Income | 25.78M | 29.12M | 38.4M | 36.48M | 33.27M | 36.85M | 41.23M | 43.89M |
Net Income | 21.41M | 22.71M | 30.11M | 29.08M | 26.65M | 28.99M | 32.07M | 33.84M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 31.47M | 34.68M | 43.56M | 43.07M | 28.42M | 42.25M | 45.47M | 47.96M |
EBITDA | 46.53M | 48.05M | 56.26M | 64.79M | 34.88M | 55.34M | 58.3M | 58.9M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 553.2M | 594.79M | 643.68M | 643.71M | 703.64M | 799.02M | 942.36M | 922.44M |
Operating Income | 90.84M | 97.26M | 107.75M | 102.55M | 111.15M | 127.5M | 145.19M | 159.19M |
Pre Tax Income | 82.93M | 88.49M | 99.03M | 96.48M | 106.42M | 125.23M | 133.75M | 137.26M |
Net Income | 55.97M | 90.07M | 78.57M | 79.67M | 84.62M | 96.1M | 105.37M | 108.54M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 1.762 | 2.813 | 2.436 | 2.474 | 2.614 | 2.977 | 3.277 | 0.16 |
EBIT | 90.19M | 96.02M | 106.64M | 102.44M | 111.43M | 128.25M | 144.02M | 159.87M |
EBITDA | 136.51M | 141.16M | 151.74M | 148.13M | 163.18M | 181.4M | 197.03M | 214.13M |
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