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| Quarter End | Mar 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 34.47M | 33.45M | 33.93M | -32.69M | 33.26M | 33.42M | -36.77M | 37.26M |
| Operating Income | 15.71M | 15.76M | 15.32M | -14.28M | 12.56M | 12.12M | -20.25M | 19.34M |
| Pre Tax Income | 6.97M | 15.87M | 9.12M | -13.64M | 23.88M | 11.12M | -27.61M | 9.6M |
| Net Income | 6.97M | 15.87M | 9.12M | -13.64M | 23.88M | 11.12M | -27.61M | 9.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 15.73M | 15.78M | 15.29M | -14.25M | 12.58M | 12.23M | -20.22M | 19.19M |
| EBITDA | 23.62M | 23.58M | 23.22M | -22.01M | 20.38M | 20.04M | -27.96M | 27.21M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 169.85M | 138.99M | 127.14M | 130.9M | 137.17M | 137.75M | 131.66M | 160.48M |
| Operating Income | 102.08M | 58.56M | 49.72M | 56.72M | 64.26M | 64.61M | 45.34M | 64.71M |
| Pre Tax Income | 66.85M | 17.34M | 3.61M | 3.61M | 34.05M | 53.26M | 54.01M | 35.87M |
| Net Income | 66.85M | 17.34M | 3.61M | 3.61M | 34.05M | 53.26M | 54.01M | 35.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.715 | 0.324 | 0.067 | 0.067 | 0.576 | 0.881 | 0.893 | 0.586 |
| EBIT | 101.85M | 58.03M | 49.79M | 56.67M | 64.04M | 64.58M | 47.44M | 67.22M |
| EBITDA | 132.47M | 94.26M | 83.31M | 90.6M | 96.06M | 96.32M | 77.14M | 96.66M |
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