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| Quarter End | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 185.18M | 199.3M | 203.25M | 218.42M | 213.18M | 212.43M | 234.93M | 217.99M |
| Operating Income | 9.95M | 18.52M | 17.86M | 18.99M | 12.17M | 15.96M | 14.12M | 8.1M |
| Pre Tax Income | 5.89M | 13.89M | 13.38M | 15.23M | 18.28M | 13.08M | 10.23M | 3.13M |
| Net Income | 3.72M | 11.37M | 10.54M | 11.67M | 16.52M | 11.47M | 7.82M | 1.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 9.95M | 18.4M | 17.55M | 19.02M | 21.31M | 16.24M | 13.75M | 6.85M |
| EBITDA | 38.33M | 47.7M | 48.29M | 51.02M | 41.3M | 46.17M | 46.23M | 42.12M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 348.59M | 658.39M | 834.15M | 909.52M | 1.15B |
| Operating Income | -4.22M | 53.35M | 71.81M | 67.53M | -897k | 80.7M |
| Pre Tax Income | -2.86M | 44.41M | 52.44M | 60.79M | -29.78M | 29.85M |
| Net Income | -2.86M | 35.14M | 39.36M | 50.09M | -36.4M | 12.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.244 | 0.411 | 0.451 | 0.571 | -0.387 | 0.132 |
| EBIT | -4.21M | 58.79M | 71.81M | 76.67M | 4.35M | 83.59M |
| EBITDA | -4.22M | 95.77M | 159.93M | 188.31M | 114.95M | 209.18M |
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