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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 250.81M | 200.76M | 124.07M | 140.36M | 172.33M | 202.38M | 189.31M | 210.67M |
| Operating Income | 55.37M | 25.08M | 5.49M | 1.82M | 15.01M | 17.57M | 17.95M | 30.75M |
| Pre Tax Income | 53.83M | 26.67M | 12.28M | 11.91M | 16.23M | 20.63M | 20M | 37.02M |
| Net Income | 42.89M | 23.54M | 10.15M | 11.04M | 10.59M | 21.09M | 16.02M | 30.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 55.37M | 25.08M | 5.49M | 1.82M | 15.01M | 17.58M | 17.95M | 30.75M |
| EBITDA | 60.23M | 30.02M | 11.09M | 7.2M | 23.05M | 20.35M | 23.56M | 36.55M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 556.15M | 523.4M | 530.35M | 457.25M | 539.52M | 922.1M | 945.92M | 639.14M |
| Operating Income | 137.26M | 93.47M | 104.36M | 52.15M | 80.47M | 245.87M | 213.93M | 39.88M |
| Pre Tax Income | 138.63M | 99M | 109.86M | 72.07M | 85.56M | 247.26M | 212.58M | 61.05M |
| Net Income | 110.94M | 74.96M | 98.07M | 64.4M | 79.75M | 200M | 172.51M | 52.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.785 | 0.524 | 0.678 | 0.463 | 0.577 | 1.448 | 1.305 | 0.396 |
| EBIT | 137.29M | 95.33M | 104.42M | 52.25M | 80.15M | 245.79M | 213.93M | 39.89M |
| EBITDA | 148.85M | 116.94M | 123.23M | 81.33M | 111.53M | 263.03M | 232.86M | 61.69M |
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