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| Quarter End | Sep 2021 | Apr 2022 | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 187.79M | 229.52M | 247.71M | 262.55M | 279.73M | 251.9M | 270.61M | 280.08M |
| Operating Income | 25.23M | 35.12M | 39.85M | 53.9M | 58.62M | 51.01M | 64.28M | 66.5M |
| Pre Tax Income | 21.21M | 26.31M | 30.64M | 42.97M | 45.29M | 35M | 49.34M | 49.36M |
| Net Income | 17.68M | 19.7M | 22.84M | 32.4M | 32.71M | 25.98M | 36.99M | 37.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 25.32M | 35.09M | 39.51M | 53.95M | 58.7M | 51M | 64.14M | 67.6M |
| EBITDA | 35.15M | 44.2M | 49.47M | 63.29M | 68.14M | 60.61M | 73.89M | 76.2M |
| Year End December 29 2023 | 2020 | 2022 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 551.15M | 750.15M | 1.02B | 1.07B |
| Operating Income | 90.12M | 92.4M | 187.48M | 245.7M |
| Pre Tax Income | 49.47M | 50.28M | 145.21M | 182.8M |
| Net Income | 46.45M | 43.8M | 107.65M | 135.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0.299 | 0.734 | 0.924 |
| EBIT | 90.56M | 89.08M | 187.25M | 246.7M |
| EBITDA | 90.12M | 130.44M | 225.1M | 284.8M |
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