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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 111.45M | 116.46M | 108.94M | 110.64M | 117.35M | 127.48M | 123.37M | 128.96M |
| Operating Income | 34.61M | 26.49M | 34.4M | 34.94M | 38.67M | 34.07M | 37.07M | 41.4M |
| Pre Tax Income | 24.35M | 19.21M | 24.86M | 25.3M | 28.88M | 24.85M | 23.31M | 25.92M |
| Net Income | 23.28M | 18.36M | 23.54M | 24.2M | 27.62M | 23.78M | 22.41M | 24.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 36.01M | 31.52M | 37.2M | 37.27M | 40.57M | 36.78M | 37.66M | 41.62M |
| EBITDA | 60.06M | 60.49M | 60.3M | 60.33M | 64.04M | 66.3M | 70.93M | 75.57M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 465.83M | 488.23M | 494.68M | 478.35M | 389.99M | 426.53M | 442.61M | 464.41M |
| Operating Income | 162.15M | 162.66M | 109.52M | 113.74M | 21.88M | 111.88M | 123.84M | 142.08M |
| Pre Tax Income | 204.33M | 71.88M | 45.56M | 92.73M | -38.01M | 9.56M | 85.83M | 103.88M |
| Net Income | 193.74M | 68M | 43.66M | 87.86M | -36.28M | 9.12M | 82.06M | 99.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.955 | 0.697 | 0.45 | 0.916 | -0.376 | 0.085 | 0.763 | 0.915 |
| EBIT | 265M | 136.7M | 110.38M | 154.4M | 25.13M | 110.28M | 133.02M | 151.81M |
| EBITDA | 277.51M | 290.4M | 290.98M | 274.66M | 206.25M | 228.88M | 235.74M | 250.97M |
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