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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 225.06M | 191.86M | 197.76M | 217.23M | 206.69M | 179.37M | 168.92M | 150.8M |
| Operating Income | 33.63M | 22.49M | 27.69M | 36.91M | 33.71M | 19.88M | 15.66M | 7.4M |
| Pre Tax Income | 31.13M | 17.28M | 27.86M | 37.67M | 35.08M | 20.66M | 17.02M | 8.64M |
| Net Income | 23.73M | 20.89M | 21.57M | 28.77M | 24.88M | 15.69M | 10.58M | 3.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 32.07M | 17.56M | 27.59M | 36.91M | 33.71M | 19.88M | 15.66M | 7.4M |
| EBITDA | 45.73M | 34.06M | 56.4M | 65.19M | 11.38M | 31.97M | 28.03M | 19.58M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 282.08M | 352.7M | 451.77M | 583.33M | 636.01M | 887.21M | 812.78M | 636.32M |
| Operating Income | 5.67M | 34.75M | -29.78M | -52.33M | -1.24M | 130.7M | 125.56M | 43.27M |
| Pre Tax Income | 6.01M | 35.37M | -31.91M | -72.08M | -13.18M | 192.34M | 126.72M | 45.82M |
| Net Income | 3.04M | 32.84M | -32.18M | -69.7M | -13.8M | 167.33M | 96.85M | 28.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.113 | 1.153 | -0.789 | -1.684 | -0.327 | 3.437 | 2.038 | 0.593 |
| EBIT | 5.67M | 34.75M | -29.78M | -52.33M | 3.53M | 201.52M | 125.56M | 43.27M |
| EBITDA | 16.08M | 43.94M | -3.78M | 6.56M | 62.76M | 179.37M | 173.63M | 95.52M |
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