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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 | 232.1M | 229.76M | 245.05M | 244.18M | 239.52M | 248.98M | 274.77M | 271.61M |
| Operating Income | 39.25M | 40.11M | 43.15M | 43.51M | 39.02M | 36.93M | 48.4M | 48.99M |
| Pre Tax Income | 37.04M | 38.02M | 41.13M | 41.86M | 38.01M | 32.84M | 43.57M | 43.86M |
| Net Income | 26.08M | 28.08M | 29.73M | 30.86M | 27.4M | 24.69M | 31.29M | 31.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 39.49M | 40.09M | 43.13M | 43.49M | 38.98M | 36.9M | 48.4M | 48.97M |
| EBITDA | 47.8M | 48.56M | 51.39M | 51.74M | 47.4M | 48.67M | 60.39M | 61.76M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 414.13M | 515.03M | 633.79M | 704.64M | 635.03M | 786.61M | 904.74M | 958.51M |
| Operating Income | 45.26M | 60.75M | 88.6M | 87.82M | 81.12M | 116.21M | 151.82M | 165.79M |
| Pre Tax Income | 44.55M | 57.65M | 79.53M | 68.92M | 73.69M | 112.05M | 165.64M | 159.02M |
| Net Income | 32.08M | 31.09M | 60.41M | 52.07M | 55.2M | 84.04M | 120.93M | 116.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.933 | 2.824 | 5.438 | 4.564 | 4.782 | 7.232 | 8.269 | 9.914 |
| EBIT | 45.57M | 60.75M | 86.18M | 81.46M | 80.93M | 116.61M | 171.94M | 165.69M |
| EBITDA | 59.58M | 80.13M | 112.62M | 122.55M | 114.32M | 151.01M | 186.76M | 199.09M |
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