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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 | 294.23M | 291.59M | 317.38M | 311.84M | 296.06M | 266.85M | 274.02M | 288.72M |
| Operating Income | 23.33M | 30.47M | 33.55M | 27.74M | 13.8M | 13.78M | 15.18M | 19.87M |
| Pre Tax Income | 22.83M | 30.08M | 33.18M | 65.52M | 14.01M | 22.81M | 15.04M | 17.84M |
| Net Income | 17.73M | 22.17M | 24.53M | 50.49M | 11.5M | 16.64M | 12.29M | 13.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 23.45M | 30.63M | 33.95M | 66.46M | 14.84M | 23.58M | 17.16M | 20.48M |
| EBITDA | 35.9M | 43.91M | 47.48M | 42.1M | 29.58M | 28.36M | 34.12M | 38.06M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 670.65M | 705.01M | 885.46M | 894.53M | 838.56M | 1.05B | 1.22B | 1.1B |
| Operating Income | 36.26M | 35.58M | 66.72M | 23.05M | -17.79M | 78.15M | 105.55M | 67.62M |
| Pre Tax Income | 28.84M | 23.3M | 58.01M | 11.94M | -16.92M | 79.15M | 142.79M | 72.24M |
| Net Income | 18.45M | 55.44M | 42.5M | 8.48M | -42.72M | 60.73M | 108.68M | 55.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.506 | 1.512 | 1.044 | 0.229 | -1.247 | 1.811 | 4.008 | 2.133 |
| EBIT | 37.06M | 31.56M | 66.72M | 23.05M | -10.08M | 81.94M | 145.88M | 80.21M |
| EBITDA | 107.9M | 108M | 142.62M | 103.55M | 74.25M | 132.03M | 163.07M | 137.57M |
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