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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 196.25M | 128.25M | 137.11M | 153.61M | 206.65M | 128.28M | 156.24M | 156.67M |
| Operating Income | 11.25M | -5.06M | 726k | 14.43M | 24.99M | -943k | 9.96M | 10.62M |
| Pre Tax Income | 9.42M | -6.34M | 224k | 13.19M | 24.63M | -1.27M | 8.96M | 2.67M |
| Net Income | 7.1M | -4.78M | 110k | 10.34M | 19.57M | -1.16M | 5.99M | 1.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 11.12M | -5.08M | 981k | 14.04M | 24.69M | -1.02M | 9.67M | 1.83M |
| EBITDA | 12.58M | -4.01M | 1.9M | 15.28M | 26.27M | 245k | 11.4M | 11.74M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 745.36M | 740.75M | 743.18M | 612.84M | 603.71M | 658.39M | 640.95M | 625.63M |
| Operating Income | 43.35M | 38.14M | 32.32M | 36.87M | 37.42M | 31.54M | 38.79M | 35.08M |
| Pre Tax Income | 41.16M | 36.08M | 28.03M | 34.39M | 33.73M | 28.96M | 32.43M | 31.7M |
| Net Income | 26.18M | 17.91M | 21.78M | -3.52M | 46.26M | 21.31M | 25.27M | 25.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 261.79 | 0.652 | 0.794 | -0.13 | 1.658 | 0.753 | 0.907 | 0.899 |
| EBIT | 42.54M | 37.91M | 31.31M | 36.97M | 37.43M | 31.21M | 37.02M | 34.4M |
| EBITDA | 49.55M | 43.75M | 37.63M | 40.87M | 41.32M | 36.45M | 43.68M | 39.44M |
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