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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 | 195.29M | 205.44M | 212.85M | 216.14M | 208.14M | 209.72M | 223.88M | 221.85M |
| Operating Income | 10.76M | 8.91M | 11.34M | 16.32M | 14.47M | 8.82M | 16.16M | 16.17M |
| Pre Tax Income | 6.6M | 8.29M | 11.67M | 18.36M | 18.28M | 12.99M | 22.12M | 23.32M |
| Net Income | 9.15M | 9.08M | 10.84M | 18.33M | 18.09M | 14.42M | 15.8M | 19.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 10.7M | 8.93M | 11.44M | 16.24M | 14.41M | 8.67M | 15.53M | 15.74M |
| EBITDA | 17.93M | 16.67M | 19.11M | 23.9M | 22.22M | 16.49M | 24.02M | 24.12M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 261.11M | 338.94M | 420.49M | 502.36M | 618M | 748.97M | 842.56M | 881.68M |
| Operating Income | 14.06M | 33.37M | 12.2M | 50.41M | 56.3M | 61.57M | 51.04M | 66.83M |
| Pre Tax Income | 14.38M | 32.24M | 11.7M | 58.9M | 80.16M | 46.07M | 56.59M | 97.83M |
| Net Income | 10.14M | 29.24M | 21.52M | 53.53M | 77.85M | 52.26M | 56.34M | 81.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.22 | 0.619 | 0.447 | 1.099 | 1.573 | 1.04 | 1.139 | 1.621 |
| EBIT | 14.57M | 34.44M | 14.62M | 56.95M | 81.89M | 61.44M | 50.98M | 71.45M |
| EBITDA | 20.55M | 51.11M | 33.62M | 80.15M | 83.57M | 91.07M | 81.91M | 98.25M |
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