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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 | 103.54M | 104.41M | 118.23M | 111.55M | 123.8M | 111.75M | 121.09M | 125.11M |
| Operating Income | 9.32M | -14.48M | 8.16M | 10.32M | 12.72M | 11.22M | 15.89M | 16.73M |
| Pre Tax Income | 6.96M | -16.18M | 5.96M | 6.9M | 12.69M | 9.94M | 15.22M | 15.35M |
| Net Income | 4.29M | -10.17M | 4.45M | 4.94M | 6.6M | 7M | 10.99M | 11.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -5.9M | -14.69M | 7.4M | 8.47M | 14.4M | 11.58M | 16.23M | 16.42M |
| EBITDA | 12.61M | -10.94M | 11.99M | 14.26M | 17.06M | 15.48M | 19.85M | 20.9M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 415.59M | 427.29M | 458M | 482.53M |
| Operating Income | 49.8M | 51.72M | 16.72M | 56.52M |
| Pre Tax Income | 27.88M | 19.19M | 9.37M | 52.92M |
| Net Income | 38.45M | 12.66M | 5.82M | 38.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 69.915 | 0.368 | 0.156 | 1.028 |
| EBIT | 52.26M | 35.62M | 15.58M | 57.46M |
| EBITDA | 64.54M | 65.44M | 32.37M | 72.26M |
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