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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 | 171.49M | 178.96M | 191.92M | 198.1M | 198.1M | 221.01M | 231.02M | 238.44M |
| Operating Income | 27.14M | 33.97M | 37.25M | 36.77M | 44.71M | 47.09M | 50.48M | 53.45M |
| Pre Tax Income | 26.91M | 34.71M | 39.5M | 38.38M | 45.53M | 47.23M | 51.52M | 55.19M |
| Net Income | 20.58M | 30.59M | 30.83M | 29.67M | 37.87M | 38.79M | 39.62M | 49.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 27.14M | 33.97M | 38.13M | 36.18M | 44.71M | 47.09M | 51.17M | 55.29M |
| EBITDA | 28.92M | 35.72M | 39M | 38.43M | 46.21M | 48.57M | 51.8M | 54.89M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 604.56M | 594.6M | 559.16M | 617.95M | 586.37M | 663.64M | 767.08M | 928.73M |
| Operating Income | 194.31M | 185.65M | 133.89M | 115.92M | 114.06M | 134.33M | 152.7M | 209.88M |
| Pre Tax Income | 196.11M | 184.83M | 136.23M | 116.08M | 113.78M | 134.07M | 158.12M | 213.67M |
| Net Income | 124.23M | 116.48M | 104.69M | 85.76M | 87.24M | 110.47M | 128.96M | 176.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.769 | 1.719 | 1.614 | 1.351 | 1.373 | 1.749 | 2.074 | 2.868 |
| EBIT | 194.31M | 185.46M | 133.86M | 115.36M | 114.06M | 134.33M | 152.7M | 209.88M |
| EBITDA | 203.4M | 194.71M | 142.5M | 123.91M | 123.01M | 142.25M | 159.36M | 215.63M |
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