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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 | 218.37M | 219.13M | 229.46M | 221.5M | 211.57M | 230.92M | 235.86M | 244.41M |
| Operating Income | 27.2M | 26.31M | 29.72M | 30.31M | 21.68M | 25.61M | 25.72M | 32.56M |
| Pre Tax Income | 18.94M | 19.74M | 25.27M | 22.99M | 15.75M | 16.92M | 17.13M | 24.23M |
| Net Income | 15.26M | 18.27M | 20.88M | 21.22M | 12.51M | 14.68M | 13.76M | 19.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 27.22M | 26.15M | 29.53M | 30.12M | 21.55M | 25.49M | 25.66M | 32.51M |
| EBITDA | 18.37M | 43.13M | 46.78M | 46.84M | -8.29M | 31.36M | 59.67M | 53.3M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 384.76M | 521.43M | 614.34M | 626.1M | 590.62M | 706.79M | 860.9M | 881.66M |
| Operating Income | 32.56M | 57.34M | 71.01M | 55.28M | 55.89M | 64.05M | 103.08M | 110.5M |
| Pre Tax Income | 32.52M | 76.13M | 61.3M | 45.77M | 48.4M | 56.17M | 87.16M | 83.75M |
| Net Income | 22M | 60.05M | 49.11M | 40.77M | 44.52M | 50.33M | 74.05M | 72.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.639 | 1.736 | 1.42 | 1.169 | 1.266 | 1.414 | 2.074 | 2.035 |
| EBIT | 34.76M | 83.75M | 70.97M | 55.04M | 55.91M | 63.69M | 102.71M | 109.82M |
| EBITDA | 53.54M | 88.1M | 108.07M | 93.56M | 94.18M | 107.45M | 156.24M | 130.94M |
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