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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 | 260.74M | 264.78M | 280.82M | 292.19M | 321.18M | 326.39M | 354.9M | 367.47M |
| Operating Income | 10.07M | 15.96M | 29M | 29.3M | 25.5M | 18.43M | 39.72M | 37.34M |
| Pre Tax Income | 41.15M | 38.13M | 21.68M | 25.4M | 23.37M | 15.85M | 34.99M | 31.3M |
| Net Income | 31.06M | 26.85M | 13.88M | 17.74M | 17.08M | 13.42M | 24.71M | 21.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 42.84M | 40.32M | 24.12M | 28.51M | 26.8M | 20.15M | 40.78M | 36.34M |
| EBITDA | 16.52M | 22.82M | 35.91M | 36.11M | 59.68M | 24.81M | 45.86M | 43.45M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 799.97M | 807.75M | 880.02M | 966.67M | 871.16M | 926.96M | 1.16B | 1.4B |
| Operating Income | 74.23M | -207.46M | 52.1M | 63.71M | -28.85M | 52.84M | 99.76M | 125.35M |
| Pre Tax Income | 59.16M | -222.5M | 25.22M | 52.49M | -33.87M | 80.04M | 108.58M | 83.9M |
| Net Income | 37.62M | -170.12M | 13.65M | 41.74M | -23.84M | 62.99M | 75.55M | 62.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.732 | -7.692 | 0.605 | 1.837 | -1.047 | 2.88 | 3.357 | 3.333 |
| EBIT | 75.43M | -203.89M | 44.23M | 68.34M | -24.68M | 87.79M | 119.76M | 103.97M |
| EBITDA | 120.87M | 94.78M | 90.92M | 97.45M | 60.61M | 78.33M | 154.52M | 150.25M |
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