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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 | 275.03M | 264.4M | 262.17M | 273.31M | 289.88M | 298.74M | 286.33M | 286.87M |
| Operating Income | 27.88M | 16.42M | 7.28M | 19.98M | 35.07M | 38.19M | 28.21M | 32.73M |
| Pre Tax Income | 24.1M | 6.63M | 7.17M | 18.72M | 28.27M | 29.11M | 19.71M | 26.68M |
| Net Income | 17.25M | 6.11M | 5.32M | 12.48M | 20.15M | 20.93M | 13.95M | 18.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 30.75M | 17.23M | 9.73M | 22.77M | 34.07M | 35.76M | 26.78M | 33.54M |
| EBITDA | 79.8M | 29.65M | 31.35M | 26.29M | 51.68M | 50.61M | 49.89M | 50.33M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 760.96M | 789.58M | 875.06M | 996.81M | 990.53M | 1.05B | 1.09B | 1.17B |
| Operating Income | 132.63M | 105.69M | 104.93M | 126.11M | 105.56M | 124.19M | 78.75M | 123.88M |
| Pre Tax Income | 100M | 87.71M | 86.99M | 105.72M | 85.36M | 100.95M | 60.78M | 92.35M |
| Net Income | 62.88M | 61.36M | 66.13M | 82.77M | 58.71M | 72.33M | 44.06M | 66.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.949 | 1.831 | 1.994 | 2.516 | 1.795 | 2.226 | 1.409 | 2.233 |
| EBIT | 113.8M | 101.26M | 102.01M | 124.51M | 99.61M | 118.17M | 83.79M | 119.19M |
| EBITDA | 171.59M | 146.32M | 165.83M | 170.78M | 153.51M | 212.71M | 138.97M | 194.73M |
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