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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 130.85M | 130.68M | 137.21M | 142M | 144.57M | 145.81M | 148.71M | 153.87M |
| Operating Income | 30.67M | 35.18M | 42.83M | 43.6M | 41.47M | 44.76M | 48.07M | 44.95M |
| Pre Tax Income | 34.4M | 37.36M | 45.68M | 48.02M | 47.59M | 49.49M | 54.18M | 50.94M |
| Net Income | 28.33M | 29.11M | 35.38M | 46.52M | 40.59M | 39.73M | 43.77M | 44.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 32.13M | 34.96M | 41.87M | 42.89M | 42.03M | 44.79M | 48.07M | 43.57M |
| EBITDA | 38.8M | 42.62M | 49.48M | 50.2M | 47.76M | 50M | 52.85M | 49.35M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 197.93M | 230.83M | 278.89M | 321.61M | 362.96M | 411.17M | 489.72M | 554.46M |
| Operating Income | 30.11M | 37.24M | 50.36M | 72.25M | 96.65M | 87.68M | 130.55M | 163.07M |
| Pre Tax Income | 30.43M | 39.38M | 55.47M | 79.98M | 102.04M | 89.4M | 133.7M | 178.65M |
| Net Income | 19.22M | 40.44M | 57.3M | 69.34M | 91.57M | 70.96M | 107.99M | 151.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.36 | 0.72 | 1.012 | 1.222 | 1.611 | 1.251 | 1.965 | 2.788 |
| EBIT | 29.91M | 37.06M | 50.14M | 72M | 96.4M | 87.41M | 128.51M | 161.75M |
| EBITDA | 47.1M | 57.88M | 79.16M | 103.25M | 129.05M | 122.88M | 164.45M | 190.06M |
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