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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 | 148.14M | 151.28M | 187.82M | 273.98M | 354.92M | 330.92M | 306.17M | 295.03M |
| Operating Income | 16.41M | 18.14M | 15.06M | 27.91M | 22.07M | 16.1M | -30.48M | -8.51M |
| Pre Tax Income | 26.65M | 22.54M | 105.14M | 32.93M | 20.48M | 17.3M | 10.71M | -13.23M |
| Net Income | 20.34M | 16.78M | 76.91M | 24.41M | 15.49M | 12.61M | 7.77M | -10.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 26.5M | 22.4M | 96.77M | 34.74M | 26.17M | 22.89M | -22.46M | -7.44M |
| EBITDA | 42.33M | 41.45M | 39.36M | 62.69M | 72.71M | 64.57M | 17.86M | 42.61M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 612.94M | 607.34M | 610.8M | 596.82M | 645.26M | 607.28M | 968M | 1.21B |
| Operating Income | 76.36M | 36.87M | 64.82M | 62.93M | 78.59M | 67.97M | 91.45M | 1.3M |
| Pre Tax Income | 86.05M | 64.5M | 91.92M | 97.18M | 94.26M | 106.05M | 181.09M | 19.85M |
| Net Income | 56.39M | 75.17M | 72.68M | 72.97M | 70.81M | 79.28M | 133.58M | 14.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.677 | 0.902 | 0.887 | 0.89 | 0.878 | 1.004 | 1.691 | 0.187 |
| EBIT | 85.57M | 63.54M | 89.79M | 94.28M | 93.42M | 105.41M | 188.36M | 42.39M |
| EBITDA | 181.94M | 140.56M | 165.34M | 163.15M | 188.53M | 172.05M | 224.5M | 200.34M |
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