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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 | 52.65M | 54.4M | 55.43M | 56.01M | 57.36M | 59.95M | 60.69M | 64.82M |
| Operating Income | 13.18M | 30.69M | 31.56M | 31.71M | 31.9M | 31.26M | 33.4M | 35.78M |
| Pre Tax Income | 22.97M | 22.37M | 28.31M | 24.53M | 22.93M | 23.2M | 23.75M | 24.1M |
| Net Income | 23.7M | 22.26M | 28.13M | 24.52M | 22.87M | 23.12M | 23.63M | 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 | 13.64M | 30.75M | 37.35M | 33.71M | 32.75M | 33.12M | 33.8M | 36.38M |
| EBITDA | 22.55M | 40.4M | 41.69M | 42.3M | 42.95M | 43.44M | 45.22M | 49.2M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 124.02M | 133.21M | 143.64M | 160.23M | 170.94M | 199.38M | 223.19M | 250.61M |
| Operating Income | 74.61M | 80.49M | 87.1M | 98.78M | 106.88M | 117.3M | 125.87M | 136.94M |
| Pre Tax Income | 76.5M | 71.87M | 83.19M | 73.2M | 77.81M | 85.21M | 98.15M | 95.59M |
| Net Income | 156.81M | 71.39M | 82.4M | 72.62M | 77.33M | 85.58M | 97.77M | 95.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.617 | 1.164 | 1.208 | 1.037 | 1.019 | 1.066 | 1.142 | 1.053 |
| EBIT | 91.33M | 91.34M | 103.15M | 99.72M | 107.05M | 117.77M | 134.55M | 140.2M |
| EBITDA | 95.19M | 102.3M | 110.98M | 125.09M | 136.31M | 152.13M | 167.34M | 187.67M |
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