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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 | 80.19M | 79.3M | 82.04M | 81.75M | 84.65M | 85.33M | 84.09M | 83.48M |
| Operating Income | 26.94M | 25.65M | 28.15M | 26.93M | 29.11M | 30.58M | 28.61M | 27.2M |
| Pre Tax Income | 10.89M | 8.7M | 10.52M | 8.93M | 8.51M | 11.67M | 7.8M | 33.93M |
| Net Income | 10.2M | 8.14M | 9.93M | 8.43M | 8.04M | 11.02M | 7.37M | 32.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 26.94M | 25.65M | 28.15M | 26.93M | 29.11M | 30.58M | 28.61M | 53.86M |
| EBITDA | 46.75M | 50.76M | 53.28M | 53.98M | 50.37M | 56.85M | 54.94M | 53.12M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 237.19M | 273.26M | 295.8M | 295.04M | 284.11M | 284.1M | 312.93M | 327.73M |
| Operating Income | 77.17M | 93.67M | 103.36M | 102.2M | 94.45M | 92.56M | 107.03M | 109.84M |
| Pre Tax Income | 36.43M | 42.69M | 47.14M | 53.68M | 34.72M | 57.36M | 55.46M | 36.65M |
| Net Income | 32.75M | 38.48M | 42.74M | 48.84M | 32.01M | 53.51M | 51.87M | 34.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.3 | 0.342 | 0.375 | 0.419 | 0.271 | 0.436 | 0.416 | 0.274 |
| EBIT | 77.17M | 93.67M | 109.25M | 115.37M | 94.45M | 114.9M | 114.69M | 109.84M |
| EBITDA | 156.64M | 181.99M | 195.87M | 192.71M | 185.92M | 180.31M | 199.29M | 208.38M |
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