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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 | 419.66M | 406M | 389.19M | 373.12M | 363.45M | 351.89M | 356.32M | 353.32M |
| Operating Income | 23.95M | 23.4M | 25.93M | 16.03M | 21.75M | 15.73M | 19.7M | 18.72M |
| Pre Tax Income | 9.2M | 22.36M | 25.62M | 15.85M | 21.42M | 15.07M | 19.2M | 18.29M |
| Net Income | 7.07M | 16.21M | 18.57M | 10.58M | 15.72M | 10.99M | 14.16M | 14.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 9.53M | 22.36M | 25.62M | 15.85M | 21.42M | 15.07M | 19.2M | 18.29M |
| EBITDA | 25.17M | 24.64M | 27.27M | 17.24M | 22.99M | 17.06M | 21.26M | 20.26M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.32B | 1.36B | 1.42B | 1.35B | 1.4B | 1.58B | 1.71B | 1.53B |
| Operating Income | 58.6M | 68.63M | 81.65M | 74.82M | 80.26M | 106.64M | 116.87M | 87.12M |
| Pre Tax Income | 55.96M | 64.09M | 77.15M | 71.4M | 75.21M | 99.27M | 102.44M | 85.25M |
| Net Income | 32.77M | 33.29M | 57.98M | 130.86M | 56.04M | 75.18M | 75.43M | 61.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.223 | 1.264 | 2.227 | 5.708 | 2.778 | 3.496 | 3.68 | 3.091 |
| EBIT | 55.96M | 64.09M | 77.15M | 71.4M | 75.21M | 99.27M | 102.44M | 85.25M |
| EBITDA | 67.3M | 76.88M | 89.48M | 80.87M | 85.51M | 111.14M | 121.29M | 92.13M |
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