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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 | 42M | 64.56M | 51.97M | 90.99M | 45.97M | 77.42M | 72.56M | 74.62M |
| Operating Income | -13.84M | 8.85M | 13.5M | 45.48M | -10.69M | 41.42M | 37.2M | 37.93M |
| Pre Tax Income | 6.51M | 8.25M | 21.47M | 34.23M | 1.56M | 34.18M | 39.45M | 29.03M |
| Net Income | 6.48M | 8.4M | 21.67M | 34.47M | 1.86M | 34.48M | 39.76M | 29.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -19k | -19k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -8.88M | 11.83M | 24.25M | 60.34M | -10.54M | 42.82M | 48.58M | 38.87M |
| EBITDA | 5.46M | 51.72M | 35.37M | 34.31M | 6.61M | 59.04M | 54.93M | 57.09M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 248.5M | 278.66M | 280.81M | 294.18M | 307.21M | 271.05M | 253.5M | 298.04M |
| Operating Income | 176.52M | 197.82M | 190.33M | 193.67M | 195.2M | 104.18M | 57.13M | 155.87M |
| Pre Tax Income | 153.47M | 159.37M | 154.33M | 160.45M | 185.31M | 111.97M | 65.5M | 134.38M |
| Net Income | 151.54M | 159.37M | 154.33M | 160.46M | 185.13M | 111.8M | 66.4M | 135.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -57k |
| Basic Earnings Per Share (EPS) | 3.733 | 3.769 | 3.552 | 3.539 | 4.03 | 2.399 | 1.504 | 3.071 |
| EBIT | 163.39M | 195.6M | 189.59M | 192.85M | 212.59M | 135.11M | 85.87M | 170.82M |
| EBITDA | 236.08M | 264.99M | 261.68M | 270.49M | 278.35M | 184.97M | 128.01M | 225.85M |
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