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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 119.07M | 153.79M | 146M | 160.47M | 171.02M | 167.46M | 160.57M | 159.27M |
| Operating Income | 2.91M | 15.31M | 12.51M | 19.1M | 24.28M | 21.88M | 21.79M | 20.43M |
| Pre Tax Income | -1.26M | 2.43M | 3.15M | 8.48M | 13.26M | 10.98M | 11.24M | 10.08M |
| Net Income | -996k | 2.22M | 2.43M | 6.52M | 10.48M | 8.98M | 8.98M | 7.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.15M | 9.99M | 12.52M | 18.66M | 23.75M | 21.46M | 21.37M | 20.16M |
| EBITDA | 7.18M | 22.27M | 19.28M | 26.14M | 31.4M | 28.91M | 29.09M | 27.49M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 382.07M | 379.39M | 414.33M | 398.18M | 348.97M | 378.32M | 521.03M | 659.51M |
| Operating Income | 35.7M | 37.86M | 50.64M | 43.84M | 35.75M | 39.36M | 40.18M | 87.04M |
| Pre Tax Income | 36.48M | 39.38M | 50.32M | 45.17M | 31.25M | 37.25M | 13.87M | 43.96M |
| Net Income | 24.88M | 26.56M | 39.98M | 35.82M | 25.19M | 29.85M | 11.2M | 34.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.954 | 1.017 | 1.531 | 1.374 | 0.965 | 1.144 | 0.429 | 1.334 |
| EBIT | 36.48M | 39.38M | 50.32M | 45.17M | 30.95M | 36.95M | 33.11M | 85.23M |
| EBITDA | 53.03M | 57.01M | 65.12M | 57.59M | 48.45M | 51.27M | 61.12M | 115.54M |
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