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| Quarter End | Dec 2021 | Mar 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 253.21M | 218.58M | 252.6M | 274.33M | 238.54M | 234.22M | 234.11M | 293.45M |
| Operating Income | 18.26M | 17.42M | 22.41M | 24.46M | 21.82M | 21.53M | 24.58M | 27.6M |
| Pre Tax Income | 16.9M | 15.87M | 21M | 23.19M | 20.55M | 20.61M | 23.64M | 25.94M |
| Net Income | 13.25M | 11.88M | 15.55M | 16.91M | 15.73M | 14.67M | 17.59M | 19.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 17.32M | 18.75M | 21.66M | 23.81M | 21.1M | 20.94M | 23.87M | 26.99M |
| EBITDA | 22.81M | 21.9M | 27.38M | 29.6M | 27.04M | 26.72M | 29.81M | 34.08M |
| Year End June 28 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 952.06M | 846.64M | 888.6M | 876.2M | 880.09M | 858.48M | 955.87M | 999.69M |
| Operating Income | 51.31M | 58.34M | 56.11M | 58.52M | 78.55M | 85.18M | 85.09M | 90.22M |
| Pre Tax Income | 46.46M | 54.14M | 49.27M | 52.43M | 72.71M | 79.82M | 81.7M | 85.35M |
| Net Income | 30.4M | 36.13M | 39.75M | 39.47M | 54.11M | 59.74M | 61.79M | 62.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.356 | 1.585 | 1.752 | 1.733 | 2.357 | 2.578 | 2.68 | 2.72 |
| EBIT | 49.95M | 57.05M | 52.73M | 55.49M | 74.72M | 81.26M | 83.62M | 87.51M |
| EBITDA | 67.9M | 73.9M | 71.54M | 75.57M | 96.48M | 103.49M | 103.37M | 110.74M |
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