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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 | 214.73M | 223.09M | 225.23M | 224.5M | 232.6M | 233.43M | 233.81M | 224.99M |
| Operating Income | 31.62M | 34.17M | 39.24M | 33.22M | 37.7M | 37.1M | 35.79M | 32.22M |
| Pre Tax Income | -1.2M | 33.05M | 38.58M | 32.58M | 36.75M | 36.52M | 35.1M | 31.99M |
| Net Income | 4.53M | 27.14M | 27.78M | 23.02M | 26.46M | 26.8M | 26.36M | 22.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 31.45M | 33.94M | 39.09M | 33.2M | 37.94M | 37.03M | 35.4M | 31.98M |
| EBITDA | 39.09M | 42.02M | 47.24M | 41.66M | 46.44M | 45.22M | 43.53M | 39.44M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 486.98M | 485.26M | 498.38M | 565.53M | 612.13M | 761.03M | 905.06M | 912.98M |
| Operating Income | 30.53M | 28.98M | 35.94M | 55.33M | 55.25M | 105.93M | 144.28M | 137.52M |
| Pre Tax Income | 30.51M | 27.14M | 32.37M | 47.94M | 40.33M | 62.48M | 140.96M | 136.48M |
| Net Income | 20.46M | 18.58M | 24.56M | 37.13M | 30.18M | 52.09M | 104.39M | 98.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.604 | 0.559 | 0.773 | 1.172 | 0.941 | 1.537 | 3.064 | 2.845 |
| EBIT | 30.47M | 28.98M | 35.93M | 55.36M | 54.99M | 105.53M | 144.12M | 136.84M |
| EBITDA | 48.76M | 48.73M | 56.37M | 75.93M | 83.54M | 135.78M | 177.31M | 167.12M |
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