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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 | 117.06M | 130.17M | 143.81M | 132.67M | 152.79M | 143.9M | 160.6M | 147.36M |
| Operating Income | 10.69M | 20.42M | 18.81M | 11.11M | 17.13M | 13.22M | 16.14M | 11.63M |
| Pre Tax Income | 11.27M | 20.76M | 19.28M | 9.98M | 15.64M | 11.45M | 14.83M | 9.42M |
| Net Income | 8.48M | 15.61M | 16.34M | 7.74M | 12.35M | 8.76M | 13.13M | 7.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 11.78M | 21.51M | 20.2M | 11.48M | 17.49M | 13.59M | 16.88M | 12.13M |
| EBITDA | 15.75M | 24.96M | 23.52M | 15.69M | 21.7M | 18.03M | 20.76M | 15.92M |
| Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 406.36M | 395.21M | 435.33M | 490.22M | 380.53M | 337.66M | 490.46M | 589.96M |
| Operating Income | 4.2M | -16.54M | -3.22M | 17.72M | 612k | -7.14M | 55.42M | 57.61M |
| Pre Tax Income | 3.75M | -17.22M | -4.05M | 13.37M | -7.5M | -9.78M | 57.61M | 51.9M |
| Net Income | 5.02M | -10.19M | -21.75M | 9.75M | -6.48M | -8.68M | 45.09M | 41.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.402 | -0.815 | -1.74 | 0.779 | -0.513 | -0.685 | 3.618 | 3.297 |
| EBIT | 4.2M | -16.54M | -3.22M | 14.27M | -6.21M | -8.61M | 60.08M | 59.44M |
| EBITDA | 25.23M | 5.56M | 19.94M | 36.84M | 20.26M | 12.42M | 74.49M | 76.18M |
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