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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 | 49.74M | 46.48M | 47.55M | 50.29M | 51.81M | 50.61M | 51.55M | 55.88M |
| Operating Income | 23.84M | 25.82M | 24.83M | 28.38M | 33.41M | 29.58M | 33.96M | 33.92M |
| Pre Tax Income | 18.26M | -43.26M | 20.67M | 709k | 14.38M | 19.23M | -484k | 8.69M |
| Net Income | 18.26M | -43.26M | 20.67M | 709k | 14.38M | 19.23M | -484k | 8.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 23.95M | 22.16M | 24.83M | 26.09M | 31.74M | 29.51M | 35.99M | 33.92M |
| EBITDA | 37.89M | 39.39M | 37.39M | 44.48M | 41.49M | 43.7M | 44.79M | 46.95M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 104.68M | 132.98M | 156.94M | 163.4M | 178.33M | 192.35M | 196.13M | 217.77M |
| Operating Income | 52.82M | 46.53M | 83.73M | 73.78M | 104.57M | 106.56M | 112.44M | 135.17M |
| Pre Tax Income | 29.35M | 25.87M | 57.92M | 46.36M | 80.87M | 71.98M | -7.51M | 53.72M |
| Net Income | 29.35M | 25.87M | 57.92M | 46.36M | 80.87M | 71.98M | -7.51M | 53.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.453 | 0.343 | 0.675 | 0.487 | 0.849 | 0.747 | -0.078 | 0.451 |
| EBIT | 52.55M | 50.07M | 85.78M | 75.56M | 104.53M | 106.49M | 108.67M | 137.39M |
| EBITDA | 84.78M | 86.58M | 129.5M | 142.3M | 157.33M | 161.9M | 162.75M | 186.37M |
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