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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 55.6M | 57M | 91.3M | 73.8M | 78.5M | 63.6M | 111.72M | 63.9M |
| Operating Income | 13.5M | 16.1M | 43.5M | 20.9M | 38.6M | 17.5M | 49.02M | 20.6M |
| Pre Tax Income | 15.6M | 15.4M | 48.9M | 22.8M | 26.1M | 18.4M | 50.7M | 20M |
| Net Income | 15.9M | 12.2M | 46.6M | 19.4M | 33.5M | 18.5M | 47M | 15.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 13.5M | 16.1M | 34.2M | 20.9M | 38.6M | 17.5M | 45.58M | 20.6M |
| EBITDA | 23.5M | 19.1M | 48.1M | 25.8M | 44.1M | 23.4M | 59.83M | 26.7M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 105.67M | 123.22M | 115.02M | 235.52M | 258.88M | 327.62M |
| Operating Income | 46.54M | 64.56M | 67.21M | 134.37M | 97.46M | 126.62M |
| Pre Tax Income | 46.46M | 64.45M | 64.98M | 121.57M | 102.45M | 118M |
| Net Income | 43.67M | 58.54M | 62.21M | 119.91M | 92.96M | 118.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0.228 | 0.407 | 0.316 | 0.399 |
| EBIT | 46.5M | 64.62M | 65.17M | 122.59M | 94.34M | 123.18M |
| EBITDA | 53.73M | 72.8M | 74.9M | 143.12M | 118.66M | 153.73M |
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