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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 | 132.53M | 147.7M | 144.98M | 151.91M | 142.28M | 145.99M | 145.18M | 134.55M |
| Operating Income | 18.44M | 26.05M | 22.69M | 22.64M | 22.65M | 22.18M | 18.43M | 18.19M |
| Pre Tax Income | 14.75M | 25.75M | 16.92M | 17.3M | 20.77M | 22.71M | 16.08M | 18.74M |
| Net Income | 9.17M | 20.24M | 12.6M | 11.8M | 14.94M | 18.34M | 12.9M | 13.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 13.72M | 26.11M | 17.33M | 21.45M | 17.79M | 22.34M | 18.51M | 18.42M |
| EBITDA | 25.14M | 32.8M | 29.7M | 30.61M | 30.67M | 29.09M | 25.69M | 25.44M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 396.68M | 422.99M | 470.48M | 469M | 424.07M | 512.93M | 586.87M | 550.42M |
| Operating Income | 51.72M | 39.2M | 61.04M | 53.75M | 46.15M | 76.48M | 94.02M | 75.05M |
| Pre Tax Income | 57.25M | 40.25M | 58.1M | 50.27M | 45.48M | -60.88M | 80.74M | 75.15M |
| Net Income | 34.38M | 14.45M | 46.53M | 36.15M | 34.69M | -41.87M | 59.58M | 60.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.049 | 0.439 | 1.421 | 1.113 | 1.075 | -1.297 | 1.869 | 1.943 |
| EBIT | 59.64M | 42.31M | 58.36M | 51.18M | 48.72M | -59.61M | 82.62M | 73.86M |
| EBITDA | 70.71M | 59.88M | 83.55M | 78.37M | 75.02M | 103.41M | 123.78M | 103.76M |
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