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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 143.26M | 156.67M | 130.5M | 139.2M | 146.59M | 158.89M | 148.2M | 157.15M |
| Operating Income | 21.28M | 13.98M | -6.82M | 1.28M | 9.27M | -7.92M | 4.74M | 15.91M |
| Pre Tax Income | 25.02M | 16.05M | -4.91M | 9.17M | 17.9M | 5.44M | 17.66M | 33.34M |
| Net Income | 27.4M | 14.08M | -2.81M | 7.27M | 6.91M | 10.03M | 8.55M | 20.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 21.79M | 14.42M | -6.42M | 1.84M | 10.33M | -7.53M | 5.31M | 17.73M |
| EBITDA | 27.95M | 20.95M | 201k | 8.61M | 20.09M | -30k | 12.35M | 23.28M |
| Year End March 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 950.75M | 879.39M | 661.91M | 673.57M | 644.77M | 548.97M | 561.35M | 572.95M |
| Operating Income | 614.47M | 514.95M | 303.01M | 296.19M | 246.54M | -413.78M | 63.47M | 17.71M |
| Pre Tax Income | 636.82M | 560.8M | 292.37M | 356.85M | 298.04M | -391.07M | 77.86M | 38.21M |
| Net Income | 540.93M | 456.36M | 211.15M | 281.78M | 244.24M | -386.65M | 58.27M | 25.45M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 12.649 | 11.264 | 5.355 | 7.311 | 6.384 | -10.194 | 1.55 | 0.677 |
| EBIT | 617.15M | 526.16M | 304.9M | 298M | 249.55M | -410.88M | 67.7M | 20.18M |
| EBITDA | 631.36M | 530.06M | 319.51M | 314.79M | 267.92M | -390.1M | 89.39M | 49.85M |
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