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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 | 359.43M | 381.4M | 308.27M | 328.05M | 353.12M | 386.42M | 290.76M | 331.43M |
| Operating Income | 27.89M | 33.62M | 19.18M | 20.75M | 27.18M | 34.81M | 12.02M | 14.62M |
| Pre Tax Income | 28M | 31.47M | 11.3M | 17.11M | 24.7M | 32.92M | 6.99M | 13.37M |
| Net Income | 19.13M | 8.85M | 7.93M | 11.92M | 9.14M | 6.66M | 6.43M | 8.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 29.82M | 35.13M | 15.09M | 20.97M | 27.98M | 36.54M | 9.77M | 15.44M |
| EBITDA | 34.83M | 40.62M | 26.58M | 27.83M | 34.23M | 42.14M | 19.58M | 21.92M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.06B | 1.12B | 1.1B | 1.14B | 1.13B | 1.3B | 1.37B | 1.36B |
| Operating Income | 100.1M | 97.57M | 80.5M | 97.36M | 109.72M | 132.29M | 107.6M | 94.75M |
| Pre Tax Income | 98.57M | 96.44M | 76.83M | 91.8M | 107.38M | 130.47M | 98.33M | 81.72M |
| Net Income | 60.43M | 37.98M | 43M | 57.92M | 57.39M | 90.89M | 55.35M | 34.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.646 | 1.687 | 1.917 | 2.579 | 2.568 | 4.127 | 2.564 | 1.572 |
| EBIT | 100.25M | 97.73M | 80.9M | 97.49M | 109.95M | 132.7M | 108.41M | 95.26M |
| EBITDA | 120.55M | 121.49M | 104.6M | 123.17M | 138.64M | 159.54M | 135.9M | 123.77M |
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