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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 161.42M | 157.4M | 151.7M | 125.18M | 135.25M | 155.33M | 161.78M | 144.99M |
| Operating Income | 51.17M | 58.95M | 51.75M | 34.78M | 38.97M | 51.75M | 55.07M | 38.69M |
| Pre Tax Income | 45.16M | 51.73M | 41.11M | 28.52M | 30.53M | 42.22M | 45.89M | 30.8M |
| Net Income | 34.41M | 38.52M | 31.57M | 20.43M | 23.14M | 31.86M | 35.83M | 28.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 52.78M | 60.65M | 50.68M | 37.76M | 41.32M | 53.27M | 57.38M | 39.99M |
| EBITDA | 62.37M | 69.2M | 61.94M | 45.54M | 49.7M | 62.52M | 66.42M | 49.5M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 458.54M | 452.47M | 480.9M | 500.05M | 510.27M | 503.53M | 595.7M | 597.35M |
| Operating Income | 118.76M | 100.9M | 126.82M | 130.53M | 140.51M | 126.56M | 196.64M | 184.48M |
| Pre Tax Income | 108.34M | 81.89M | 109.01M | 114.62M | 124.77M | 102.06M | 166.52M | 149.44M |
| Net Income | 69.37M | 63.87M | 84.34M | 86.43M | 94.35M | 78.4M | 124.92M | 119.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.891 | 1.738 | 2.289 | 2.343 | 2.554 | 2.121 | 3.378 | 3.155 |
| EBIT | 129.13M | 101.74M | 130.35M | 135.35M | 146.11M | 126.76M | 201.87M | 191.95M |
| EBITDA | 157.79M | 141.32M | 162.22M | 167.38M | 180.11M | 167.88M | 239.04M | 228.13M |
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