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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 | 62.94M | 60.79M | 65.77M | 68.05M | 69.35M | 69.23M | 69.57M | 69.84M |
| Operating Income | 9.1M | 5.66M | 4.2M | 10.97M | 10.74M | 13.12M | 10.05M | 10.55M |
| Pre Tax Income | 38.83M | -4.67M | -7.83M | -599k | 3.8M | -3.9M | -3.97M | 33.88M |
| Net Income | 38.72M | -4.65M | -7.8M | -597k | 3.79M | -3.88M | -3.95M | 33.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 55.65M | 5.97M | 4.58M | 11.17M | 28.32M | 12.72M | 10.56M | 53.68M |
| EBITDA | 33.64M | 29.38M | 29.75M | 36.19M | 33.9M | 36.39M | 33.92M | 34.34M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 132.85M | 144.24M | 146.6M | 181.07M | 204.8M | 219.24M | 263.95M | 277.53M |
| Operating Income | 21.85M | 13.29M | 16.79M | 14.91M | 13.56M | 18.21M | 31.57M | 45.46M |
| Pre Tax Income | 25.89M | 56.36M | -1.61M | 99.44M | 44.15M | 23.11M | -9.29M | 44.43M |
| Net Income | 21.88M | 53.37M | -1.61M | 99.14M | 44.02M | 23.04M | -9.26M | 44.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.04 | 2.536 | -0.068 | 3.927 | 1.76 | 0.903 | -0.362 | 1.724 |
| EBIT | 47.78M | 85.94M | 26.96M | 136.82M | 88.9M | 68.64M | 50.03M | 113.95M |
| EBITDA | 57.49M | 62.04M | 64.26M | 84M | 95.98M | 105.09M | 129.22M | 140.64M |
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