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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 | 93.21M | 111.42M | 113.31M | 124.58M | 126.44M | 120.85M | 114.96M | 105.86M |
| Operating Income | 9.21M | 17.98M | 15.05M | 23.45M | 22.65M | 20.6M | 17.49M | 12.96M |
| Pre Tax Income | 1.79M | 9.72M | 7.89M | 16.06M | 15.48M | 13.7M | 10.67M | 6.19M |
| Net Income | 673k | 6M | 6.15M | 11.91M | 12.48M | 10.87M | 6.52M | 3.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 9.2M | 17.98M | 15.04M | 23.38M | 22.76M | 20.48M | 17.41M | 12.91M |
| EBITDA | 12.7M | 21.59M | 18.63M | 27.28M | 26.52M | 24.4M | 21.55M | 16.97M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 308.7M | 254.86M | 255.81M | 284.07M | 312.19M | 375.12M | 475.75M | 444.55M |
| Operating Income | 28.98M | -18.11M | 4.59M | 25.54M | 38.39M | 59.46M | 79.13M | 61.59M |
| Pre Tax Income | 8.54M | -38.38M | -19.14M | -678k | 12.89M | 23.82M | 49.15M | 34.46M |
| Net Income | 5.4M | -22.01M | -37.46M | -4.45M | 16.13M | 15.94M | 36.54M | 23.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.098 | -1.977 | -3.357 | -0.397 | 1.436 | 1.416 | 3.208 | 2.094 |
| EBIT | 29M | -18.09M | 4.6M | 25.54M | 38.29M | 59.48M | 79.24M | 61.38M |
| EBITDA | 45.91M | 18.98M | 22.99M | 42.55M | 55.22M | 74.56M | 94.02M | 77.52M |
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