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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 | 188.56M | 190.15M | 202.73M | 204.08M | 189.82M | 184.32M | 222.64M | 239.29M |
| Operating Income | 21.29M | 12.55M | 22.6M | 18.32M | 12.71M | 8.99M | 20.44M | 15.07M |
| Pre Tax Income | 20.41M | 11.64M | 21.71M | 17.32M | 11.7M | 7.4M | 16.79M | 11.19M |
| Net Income | 15.46M | 8.64M | 17.27M | 16.06M | 8M | 5.95M | 15.41M | 13.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 21.29M | 12.55M | 22.6M | 18.32M | 12.71M | 8.99M | 20.44M | 15.07M |
| EBITDA | 32.86M | 23.72M | 33.49M | 29.36M | 23.68M | 21.29M | 35.34M | 30.37M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 223.91M | 333.03M | 418.08M | 508.94M | 659.3M | 706.71M | 786.78M | 861.74M |
| Operating Income | 18.4M | 26.57M | 35.69M | 31.21M | 44.15M | 68.34M | 66.18M | 61.18M |
| Pre Tax Income | 18.15M | 24.63M | 33.72M | 28.93M | 28.97M | 62.11M | 62.37M | 48.21M |
| Net Income | 11.61M | 24.01M | 26.86M | 23.76M | 21.02M | 47.15M | 49.97M | 44.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.098 | 2.216 | 2.14 | 1.848 | 1.584 | 3.059 | 3.219 | 2.807 |
| EBIT | 18.4M | 26.57M | 35.69M | 31.21M | 44.15M | 68.34M | 66.18M | 61.18M |
| EBITDA | 24.63M | 39.7M | 53.07M | 57.02M | 89.64M | 113.32M | 110.25M | 119.2M |
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