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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 290.05M | 268.71M | 259.15M | 279.61M | 273.73M | 257.6M | 257.78M | 270.58M |
| Operating Income | 19.28M | 14.75M | 10.66M | 12.26M | 7.36M | 324k | 2.2M | 9.33M |
| Pre Tax Income | 21.09M | 16.19M | 10.37M | 18.84M | 9.74M | 4.31M | 4.88M | 14.65M |
| Net Income | 16.27M | 11.99M | 7.87M | 14.17M | 7.3M | 3.18M | 3.49M | 10.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 21.09M | 16.19M | 10.37M | 18.84M | 9.74M | 4.31M | 4.88M | 14.65M |
| EBITDA | 20.48M | 15.97M | 11.93M | 13.47M | 8.6M | 1.62M | 3.54M | 10.67M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 312.08M | 399.6M | 498.74M | 600.99M | 580.65M | 891.39M | 1.1B | 1.07B |
| Operating Income | 5.54M | 20.52M | 41.8M | 48.1M | 61.07M | 105.29M | 73.14M | 22.13M |
| Pre Tax Income | 4.65M | 19.09M | 41.17M | 47.17M | 60.07M | 104.73M | 76.62M | 37.76M |
| Net Income | 2.4M | 5.35M | 30.69M | 35.67M | 56.79M | 99.84M | 58.7M | 28.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0.258 | 0.398 | 0.682 | 0.4 | 0.195 |
| EBIT | 4.65M | 19.09M | 41.17M | 47.17M | 60.07M | 104.73M | 76.62M | 37.76M |
| EBITDA | 7.91M | 23.37M | 44.67M | 52.05M | 65.89M | 109.8M | 77.93M | 27.23M |
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