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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 | 104.87M | 108.72M | 107.17M | 117.1M | 127.06M | 145.79M | 155.7M | 162.5M |
| Operating Income | 29.03M | 25.75M | 26.46M | 30.67M | 29.81M | 42.74M | 41.22M | 39.82M |
| Pre Tax Income | 23.37M | 20.91M | 22.26M | 26.15M | 24.99M | 38.5M | 36.49M | 35.49M |
| Net Income | 17.6M | 15.67M | 16.18M | 19.51M | 18.81M | 28.75M | 27.49M | 25.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 28.68M | 25.48M | 26.5M | 30.67M | 29.88M | 43.04M | 41.69M | 40.62M |
| EBITDA | 32.32M | 28.74M | 29.67M | 34.05M | 33.46M | 46.15M | 46.38M | 44.87M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 91.36M | 105.55M | 153.18M | 199.68M | 248.81M | 282.5M | 357.52M | 460.06M |
| Operating Income | 29.2M | 36.28M | 38.53M | 42.9M | 54.3M | 70.26M | 93.1M | 112.69M |
| Pre Tax Income | 24.55M | 31.15M | 26.93M | 25.77M | 26.94M | 58.91M | 69.32M | 94.31M |
| Net Income | 15.43M | 27.3M | 21.72M | 20.48M | 23.31M | 42.66M | 52.95M | 70.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.537 | 0.939 | 0.741 | 0.695 | 0.785 | 1.43 | 1.769 | 2.386 |
| EBIT | 28.95M | 36.28M | 37.05M | 42.9M | 43.73M | 73.89M | 91.36M | 112.54M |
| EBITDA | 32.21M | 39.66M | 42.84M | 48.39M | 61.82M | 78.2M | 104M | 125.93M |
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