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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 ($) | USD ($) | |||||
| Total Revenue | 212.53M | 189.88M | 201.56M | 205.99M | 212.6M | 175.52M | 185.32M | 200.36M |
| Operating Income | 25.32M | 17.1M | 22.78M | 25.66M | 28.74M | 11.29M | 17.64M | 23.21M |
| Pre Tax Income | 22.22M | 17.95M | 19.67M | 23.92M | 23.55M | 2.61M | 13.75M | 15.65M |
| Net Income | 15.39M | 13.01M | 14.24M | 17.21M | 20.15M | 1.93M | 9.78M | 10.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 25.32M | 17.1M | 22.78M | 25.66M | 28.74M | 11.29M | 17.64M | 23.21M |
| EBITDA | 61.64M | 51.13M | 57.19M | 60.4M | 63.8M | 43.15M | 49.69M | 55.63M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 472.37M | 712.3M | 810.02M | 763.76M |
| Operating Income | -2.04M | 63.82M | 94.28M | 81.52M |
| Pre Tax Income | -58.85M | 24.91M | 85.08M | 48.48M |
| Net Income | -47.49M | 16.05M | 64.6M | 37.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.25 | 0.075 | 0.31 | 0.182 |
| EBIT | -2.04M | 63.82M | 94.28M | 81.52M |
| EBITDA | 133.02M | 206.64M | 232.52M | 210.99M |
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