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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 | 139.89M | 146.53M | 149.15M | 154.22M | 159.09M | 162.88M | 164.04M | 174.45M |
| Operating Income | 55.29M | 59.72M | 60.65M | 59.19M | 64.62M | 64.48M | 66.92M | 66.95M |
| Pre Tax Income | 43.47M | 48.91M | 63.47M | 58.66M | 55.3M | 55.19M | 58.65M | 59.44M |
| Net Income | 43.45M | 48.9M | 63.46M | 58.64M | 55.29M | 55.18M | 58.64M | 59.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 60.85M | 60.2M | 74.58M | 68.72M | 65.13M | 65.07M | 67.85M | 67.46M |
| EBITDA | 102.79M | 102.25M | 105.9M | 104.36M | 110.28M | 113.4M | 116.58M | 119.47M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 274.15M | 300.39M | 331.39M | 363.02M | 409.48M | 487.03M | 570.59M | 640.23M |
| Operating Income | 95.2M | 108.56M | 116.57M | 128.23M | 150.89M | 182.56M | 228.14M | 255.21M |
| Pre Tax Income | 83.59M | 88.64M | 123.34M | 108.39M | 157.64M | 186.27M | 200.55M | 227.81M |
| Net Income | 83.18M | 88.51M | 121.66M | 108.36M | 157.56M | 186.18M | 200.49M | 227.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.049 | 2.09 | 2.717 | 2.38 | 3.344 | 3.767 | 3.843 | 4.115 |
| EBIT | 96.51M | 123.74M | 157.8M | 142.32M | 190.58M | 224.77M | 248.54M | 266.76M |
| EBITDA | 179.07M | 200.26M | 221.3M | 230.14M | 277.99M | 336.2M | 399.22M | 444.62M |
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