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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 | 106M | 107.75M | 114.77M | 111.2M | 112.49M | 110.7M | 110.89M | 122.81M |
| Operating Income | 27.07M | 29.72M | 36.54M | 31.14M | 29.4M | 30.55M | 30.79M | 37.81M |
| Pre Tax Income | 12.29M | 20.94M | 15.58M | 15.43M | 13.78M | 24.88M | 15.5M | 21.55M |
| Net Income | 10.15M | 16.14M | 11.98M | 11.78M | 10.48M | 19.26M | 11.9M | 16.66M |
| Preferred Dividends | -2.78M | -4.53M | -3.41M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 26.97M | 36.23M | 36.54M | 31.14M | 29.4M | 40.55M | 30.79M | 37.81M |
| EBITDA | 57.18M | 59.62M | 66.36M | 61.01M | 59.31M | 60.77M | 61.81M | 71.34M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 295.09M | 314.98M | 330.87M | 366.74M | 344.57M | 375.83M | 422.65M | 441.16M |
| Operating Income | 97.94M | 93.65M | 79.54M | 113.69M | 88.58M | 99.87M | 114.73M | 121.75M |
| Pre Tax Income | 46.2M | 40.35M | 27.53M | 61.01M | 35.58M | 36.59M | 55.88M | 65.73M |
| Net Income | 32.59M | 29.08M | 19.69M | 45.72M | 27.66M | 28.38M | 43.51M | 50.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -8.22M | -12.37M | 0 |
| Basic Earnings Per Share (EPS) | 0.713 | 0.616 | 0.416 | 0.761 | 0.457 | 0.469 | 0.717 | 0.83 |
| EBIT | 98.07M | 93.65M | 79.54M | 113.69M | 88.58M | 99.45M | 114.11M | 128.26M |
| EBITDA | 169.26M | 176.92M | 186.63M | 209.89M | 196.87M | 216.18M | 238.07M | 241.25M |
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