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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 70.88M | 70.46M | 76.07M | 76.46M | 77.83M | 79.16M | 76.53M | 76.74M |
| Operating Income | 41.36M | 40.64M | 43.36M | 43.42M | 43.85M | 43.96M | 41.96M | 42.01M |
| Pre Tax Income | 37.62M | 41.51M | 41.09M | 41.27M | 41.59M | 41.63M | 40.22M | 40.03M |
| Net Income | 37.28M | 41.17M | 40.75M | 40.93M | 41.26M | 41.3M | 39.65M | 39.46M |
| Preferred Dividends | -338k | -338k | -338k | -338k | -338k | -338k | -564k | -564k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 41.36M | 44.24M | 43.36M | 43.42M | 43.85M | 43.96M | 41.96M | 42.01M |
| EBITDA | 57.26M | 56.94M | 60.07M | 60.13M | 60.58M | 61.01M | 59.9M | 60.25M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.42M | 14.79M | 44.67M | 116.9M | 204.55M | 276.36M | 309.51M | 308.52M |
| Operating Income | -223k | 5.34M | 24.94M | 69.74M | 135.37M | 166.02M | 174.59M | 171.79M |
| Pre Tax Income | -72k | 6.99M | 23.48M | 65.73M | 113.99M | 154.39M | 165.59M | 161.66M |
| Net Income | -395k | 5.63M | 22.12M | 64.38M | 112.64M | 153.03M | 164.24M | 159.86M |
| Preferred Dividends | -323k | -1.35M | -1.35M | -1.35M | -1.35M | -1.35M | -1.35M | -1.8M |
| Basic Earnings Per Share (EPS) | -0.053 | 0.408 | 1.328 | 2.303 | 3.801 | 4.784 | 5.123 | 4.942 |
| EBIT | -223k | 5.34M | 24.94M | 69.74M | 135.37M | 169.62M | 174.59M | 168.35M |
| EBITDA | 692k | 7.97M | 33.53M | 97.76M | 177.15M | 227.32M | 241.78M | 242.6M |
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