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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 | 248.23M | 267.66M | 260.72M | 332.96M | 343.32M | 363.63M | 372.32M | 366.2M |
| Operating Income | 21.88M | 14.19M | 7.74M | 22.82M | 3.56M | 17.67M | 4.32M | 23.74M |
| Pre Tax Income | 22.51M | 16.04M | 10.99M | 15.61M | -4.26M | 11.69M | 3.29M | 22.75M |
| Net Income | 20.05M | 11.75M | 7.07M | 9.83M | -4.21M | 7.96M | -1.55M | 15.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 21.99M | 14.39M | 7.87M | 23.18M | 4.01M | 17.9M | 4.88M | 24.01M |
| EBITDA | 30.89M | 23.77M | 16.79M | 34.66M | 23.78M | 31.26M | 36.32M | 36.2M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 917.6M | 985.68M | 1.04B | 971.68M | 913.1M | 1.05B | 1.2B | 1.47B |
| Operating Income | 106.12M | 97.32M | 72.79M | 84.26M | 89.22M | 115.01M | 48.31M | 77.44M |
| Pre Tax Income | 110.56M | 69.26M | 58.12M | 59.15M | 81.56M | 113.85M | 38.38M | 54.95M |
| Net Income | 76.6M | 35.23M | 41.9M | 37.51M | 59.69M | 93.43M | 24.44M | 40.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.096 | 0.958 | 1.237 | 1.148 | 1.813 | 2.811 | 0.736 | 1.23 |
| EBIT | 106.01M | 97.25M | 73.92M | 84.38M | 91.55M | 115.12M | 49.45M | 78.41M |
| EBITDA | 143.67M | 141.97M | 123.1M | 127.97M | 129.48M | 153.45M | 98.99M | 147.9M |
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