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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 112.71M | 133.96M | 141.63M | 143.91M | 132.19M | 122.7M | 128.81M | 141.8M |
| Operating Income | 35.53M | 37.11M | 36.96M | 38.94M | 35.74M | 28.72M | 34.15M | 37.22M |
| Pre Tax Income | 34.64M | 38.32M | 40.53M | 40.47M | 40.47M | 34.34M | 38.95M | 43.22M |
| Net Income | 30.34M | 34.16M | 34.88M | 35.08M | 34.63M | 29.93M | 33.69M | 36.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 35.53M | 37.11M | 36.96M | 38.94M | 35.74M | 28.72M | 34.15M | 37.22M |
| EBITDA | 37.72M | 40.75M | 40.48M | 42.48M | 39.52M | 32.67M | 38.4M | 41.59M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 163.9M | 221.99M | 251.13M | 224.91M | 269.4M | 416.11M | 570.73M | 517.92M |
| Operating Income | 10.17M | 57.82M | 60.44M | 36.41M | 55.57M | 112.39M | 149.93M | 132.26M |
| Pre Tax Income | 11.38M | 60.1M | 63.43M | 39.49M | 56.5M | 109.25M | 158.41M | 154.7M |
| Net Income | 9.64M | 46.46M | 54.38M | 35.17M | 47.91M | 93.1M | 140.21M | 136.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.353 | 1.665 | 1.948 | 1.256 | 1.7 | 3.258 | 4.889 | 4.698 |
| EBIT | 11.38M | 60.1M | 63.43M | 36.41M | 55.57M | 112.39M | 149.93M | 132.26M |
| EBITDA | 16.76M | 64M | 68.13M | 46.81M | 63.95M | 121.32M | 164.59M | 148.46M |
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