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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 ($) | ||||
| Total Revenue | 46.21M | 55M | 55.6M | 57M | 91.28M | 73.8M | 78.5M | 63.6M |
| Operating Income | 24.6M | 17.9M | 13.5M | 16.1M | 48.36M | 20.9M | 38.6M | 17.5M |
| Pre Tax Income | 15.09M | 22.5M | 15.6M | 15.4M | 48.95M | 22.8M | 26.1M | 18.4M |
| Net Income | 10.64M | 18.3M | 15.9M | 12.2M | 46.56M | 19.4M | 33.5M | 18.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 15.28M | 17.9M | 13.5M | 16.1M | 45.24M | 20.9M | 38.6M | 17.5M |
| EBITDA | 27.49M | 17.9M | 23.5M | 19.1M | 56.56M | 25.8M | 44.1M | 23.4M |
| Year End December 30 2022 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 105.67M | 123.22M | 115.02M | 235.52M | 258.88M |
| Operating Income | 46.54M | 64.56M | 67.21M | 134.37M | 97.46M |
| Pre Tax Income | 46.46M | 64.45M | 64.98M | 121.57M | 102.45M |
| Net Income | 43.67M | 58.54M | 62.21M | 119.91M | 92.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0.228 | 0.407 | 0.316 |
| EBIT | 46.5M | 64.62M | 65.17M | 122.59M | 94.34M |
| EBITDA | 53.73M | 72.8M | 74.9M | 143.12M | 118.66M |
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