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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 ($) | ||||
| Total Revenue | 142.52M | 145.65M | 145.04M | 151.06M | 152.14M | 152.47M | 154.45M | 161.3M |
| Operating Income | 32.27M | 33.7M | 22.59M | 37.92M | 37.91M | 40.08M | 33.18M | 42.75M |
| Pre Tax Income | 15.26M | 12.17M | 16.51M | 18.64M | 16.4M | 13.53M | 15.19M | 19.63M |
| Net Income | 13.53M | 11.04M | 13.68M | 16.62M | 14.65M | 12.05M | 13.53M | 17.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 32.38M | 29.74M | 34.81M | 38.1M | 37.08M | 35.25M | 40.76M | 42.96M |
| EBITDA | 93.04M | 93.71M | 81.49M | 96.41M | 97.58M | 98.79M | 93.12M | 102.96M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 536.71M | 498.02M | 532.85M | 575.37M | 610.12M |
| Operating Income | -4.95M | 75M | 99.24M | 121.1M | 148.89M |
| Pre Tax Income | -72.83M | 5.95M | 17.56M | 55.34M | 63.76M |
| Net Income | -63.53M | 4.77M | 15.12M | 48.32M | 56.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.22 | 0.017 | 0.067 | 0.206 | 0.24 |
| EBIT | 30.35M | 81.62M | 120.78M | 128.34M | 150.99M |
| EBITDA | 329.85M | 304.58M | 327.8M | 358.01M | 385.7M |
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