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| Quarter End | Dec 2021 | Apr 2022 | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 217.69M | 240.55M | 241.67M | 207.21M | 195.98M | 213.2M | 227.6M | 201.4M |
| Operating Income | 31.89M | 42.89M | 42.98M | 30.74M | 20.7M | 24.8M | 29.5M | 13.7M |
| Pre Tax Income | 27.27M | 39.25M | 38.76M | 26.67M | 17.13M | 18M | 21.8M | 5M |
| Net Income | 23.55M | 30.48M | 30.04M | 20.38M | 17.51M | 13.9M | 16.7M | 3.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 31.6M | 42.14M | 42.4M | 30.57M | 21M | 24.6M | 29.5M | 13.7M |
| EBITDA | 44.93M | 55.44M | 55.4M | 43.13M | 34.34M | 40M | 62M | 13.7M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 196.93M | 342.84M | 508.05M | 554.67M | 523.04M | 869.19M | 885.4M | 835.6M |
| Operating Income | 34.46M | 61.49M | 75.55M | 92.83M | 35.41M | 149.31M | 137.3M | 79.9M |
| Pre Tax Income | 34.9M | 47.54M | 56.4M | 75.31M | 24.05M | 131.18M | 121.8M | 49.2M |
| Net Income | 23.3M | 31.56M | 46.73M | 60.27M | 14.22M | 104.6M | 98.4M | 37.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.865 | 1.165 | 1.462 | 1.881 | 0.443 | 3.228 | 3.018 | 1.135 |
| EBIT | 33.72M | 51.27M | 73.83M | 89.85M | 35.78M | 149.02M | 137.6M | 81M |
| EBITDA | 45.19M | 80.68M | 115.27M | 128.04M | 106.97M | 203.48M | 188.3M | 143.7M |
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