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Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 123.06M | 134.34M | 131.21M | 161.42M | 157.4M | 151.7M | 125.18M | 135.25M |
Operating Income | 34.32M | 40.34M | 27.54M | 51.17M | 58.95M | 51.75M | 34.78M | 38.97M |
Pre Tax Income | 26.16M | 34.01M | 23.27M | 45.16M | 51.73M | 41.11M | 28.52M | 30.53M |
Net Income | 19.95M | 25.65M | 18.63M | 34.41M | 38.52M | 31.57M | 20.43M | 23.14M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 32.03M | 40.68M | 27.74M | 52.78M | 60.65M | 50.68M | 37.76M | 41.32M |
EBITDA | 44.49M | 50.46M | 38.45M | 62.37M | 69.2M | 61.94M | 45.54M | 49.7M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 436.09M | 458.54M | 452.47M | 480.9M | 500.05M | 510.27M | 503.53M | 595.7M |
Operating Income | 114.72M | 118.76M | 100.9M | 126.82M | 130.53M | 140.51M | 126.56M | 196.64M |
Pre Tax Income | 94.48M | 108.34M | 81.89M | 109.01M | 114.62M | 124.77M | 102.06M | 166.52M |
Net Income | 59.74M | 69.37M | 63.87M | 84.34M | 86.43M | 94.35M | 78.4M | 124.92M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 1.634 | 1.891 | 1.738 | 2.289 | 2.343 | 2.554 | 2.121 | 3.378 |
EBIT | 115.71M | 129.13M | 101.74M | 130.35M | 135.35M | 146.11M | 126.76M | 201.87M |
EBITDA | 153.57M | 157.79M | 141.32M | 162.22M | 167.38M | 180.11M | 167.88M | 239.04M |
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