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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 111.07M | 108.32M | 115.29M | 133.73M | 120.54M | 116.64M | 123.68M | 132.97M |
| Operating Income | 25.8M | 21.35M | 25.66M | 36.36M | 28.08M | 23.16M | 29.71M | 31.9M |
| Pre Tax Income | 25.08M | 20.7M | 24.96M | 35.49M | 27.88M | 22.57M | 28.93M | 31.53M |
| Net Income | 19.87M | 18.12M | 19.44M | 27.49M | 22.43M | 17.67M | 22.41M | 24.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 25.8M | 21.35M | 25.66M | 36.36M | 28.08M | 23.16M | 29.71M | 31.9M |
| EBITDA | 35.92M | 31.87M | 36.21M | 47.54M | 39.26M | 34.5M | 41.33M | 44.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 217.03M | 230.73M | 240.32M | 249.17M | 184.41M | 395.38M | 477.87M | 501.48M |
| Operating Income | 39.23M | 40.67M | 42.84M | 39.58M | 15.27M | 89.88M | 111.44M | 110.15M |
| Pre Tax Income | 37.93M | 39.7M | 42.65M | 39.58M | 15M | 85.37M | 109.02M | 108.53M |
| Net Income | 24.57M | 25.54M | 34.1M | 31.82M | 23.68M | 68.49M | 87.48M | 82.45M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.407 | 1.438 | 1.903 | 1.754 | 1.285 | 3.65 | 4.581 | 4.324 |
| EBIT | 38.55M | 40.67M | 42.83M | 39.58M | 15.27M | 89.88M | 111.44M | 110.15M |
| EBITDA | 54.06M | 55.8M | 57.46M | 54.45M | 32.6M | 128.31M | 154.88M | 157.45M |
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