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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 ($) | ||||
| Total Revenue | 105.53M | 96.72M | 109.81M | 112.25M | 133.64M | 122.59M | 133.74M | 143.97M |
| Operating Income | 16.02M | 2.86M | 14.67M | 13M | 28.3M | 15.2M | 14.64M | 18.24M |
| Pre Tax Income | 16.46M | 2.58M | 12.8M | 13.94M | 30.05M | 17.68M | 16.87M | 19.58M |
| Net Income | 28.31M | 4.58M | 10.29M | 10.33M | 18.07M | 12.18M | 12.84M | 13.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 16.33M | 2.81M | 14.52M | 12.67M | 28.45M | 15.24M | 14.62M | 18.27M |
| EBITDA | 2.32M | 11.9M | 22.99M | 21.09M | 37.18M | 24.19M | 24.32M | 28.94M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 182.66M | 243.92M | 332.74M | 452.42M | 572.54M |
| Operating Income | 39.1M | 21.36M | 26.68M | 59.02M | 85.73M |
| Pre Tax Income | 35.36M | 17.31M | 25.82M | 59.37M | 95.88M |
| Net Income | 23.31M | 20.45M | 29.31M | 43.27M | 71.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.056 | 0.055 | 0.181 | 0.262 | 0.42 |
| EBIT | 40.56M | 22.24M | 26.99M | 59.17M | 85.76M |
| EBITDA | 60.92M | 45.95M | 56.97M | 93.35M | 126.61M |
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