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| Quarter End | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 146.57M | 141.08M | 158.32M | 165.26M | 158.51M | 161.63M | 162.29M | 166.28M |
| Operating Income | 58.64M | 48.44M | 64.75M | 62.87M | 56.44M | 67.01M | 52.49M | 69.66M |
| Pre Tax Income | 64.05M | 53.88M | 75.61M | 70.5M | 64.89M | 81.42M | 55.33M | 80.12M |
| Net Income | 49.68M | 51.52M | 61.98M | 56.85M | 52.34M | 66.87M | 46.02M | 64.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 57.86M | 46.74M | 67.74M | 60.93M | 54.98M | 67.42M | 52.49M | 70.04M |
| EBITDA | 69.34M | 59.91M | 76.58M | 74.04M | 67.46M | 77.95M | 63.45M | 80.76M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 335.63M | 247.41M | 405.18M | 428.87M | 553.53M | 616.62M | 576.43M | 647.68M |
| Operating Income | 146.25M | 56.74M | 158.34M | 157.53M | 227.64M | 267.11M | 217.19M | 238.8M |
| Pre Tax Income | 149.54M | 64.31M | 169.91M | 163.53M | 228.25M | 268.23M | 245.17M | 272.13M |
| Net Income | 103.89M | 58.84M | 138.3M | 133.37M | 184.21M | 210.06M | 203.01M | 222.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.173 | 1.225 | 2.87 | 2.759 | 3.806 | 4.334 | 4.224 | 4.611 |
| EBIT | 146.25M | 56.65M | 159.11M | 158.39M | 227.74M | 260.42M | 217.01M | 238.8M |
| EBITDA | 173.13M | 87.31M | 192.76M | 194.71M | 269.61M | 309.38M | 260.59M | 282.9M |
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