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Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 216.14M | 208.14M | 209.72M | 223.88M | 221.85M | 226.24M | 223.28M | 233.81M |
Operating Income | 16.92M | 14.27M | 9.32M | 16.16M | 16.77M | 25.58M | 22.73M | 25.97M |
Pre Tax Income | 18.36M | 18.28M | 12.99M | 22.12M | 23.32M | 39.4M | 26.15M | 33.4M |
Net Income | 18.33M | 18.09M | 14.42M | 15.8M | 19.52M | 31.3M | 23.6M | 33.51M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 16.84M | 14.21M | 9.17M | 15.53M | 16.34M | 30.2M | 22.41M | 24.72M |
EBITDA | 24.84M | 22.34M | 17.31M | 24.34M | 25.05M | 33.77M | 30.28M | 33.25M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 261.11M | 338.94M | 420.49M | 502.36M | 618M | 748.97M | 842.56M | 881.68M |
Operating Income | 14.06M | 33.37M | 12.2M | 50.41M | 58M | 62.57M | 51.84M | 67.83M |
Pre Tax Income | 14.38M | 32.24M | 11.7M | 58.9M | 80.16M | 46.07M | 56.59M | 97.83M |
Net Income | 10.14M | 29.24M | 21.52M | 53.53M | 77.85M | 52.26M | 56.34M | 81.04M |
Preferred Dividends | 0 | 0 | -3k | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0.22 | 0.619 | 0.447 | 1.099 | 1.573 | 1.04 | 1.139 | 1.621 |
EBIT | 14.57M | 34.44M | 14.62M | 56.95M | 58.89M | 62.44M | 51.78M | 72.45M |
EBITDA | 20.55M | 51.11M | 34.82M | 73.25M | 86.4M | 93.53M | 84.07M | 100.47M |
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