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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 ($) | USD ($) | |||
| Total Revenue | 280.76M | 181.23M | 177.77M | 174.91M | 231.25M | 167.39M | 167.95M | 167.89M |
| Operating Income | 11.1M | 10.53M | 19.25M | 21.29M | 16.52M | 16.81M | 33.93M | 9.4M |
| Pre Tax Income | 12.61M | 12.84M | 22.94M | 25.52M | 18.48M | 22.98M | 35.1M | 14.16M |
| Net Income | 10.89M | 9.1M | 16.02M | 17.23M | 11.29M | 14.34M | 25.08M | 11.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 12.61M | 12.84M | 22.94M | 23.12M | 10.83M | 20.64M | 31.23M | 10.33M |
| EBITDA | 18.21M | 17.42M | 26.74M | 28.98M | 34.49M | 24.31M | 41.53M | 16.61M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 339.79M | 486.55M | 959.03M | 1.31B | 886.3M | 765.15M |
| Operating Income | 37.98M | 53.56M | 200.51M | 192.41M | 79.95M | 69.99M |
| Pre Tax Income | 36.15M | 50.27M | 199.19M | 192.37M | 81.98M | 79.78M |
| Net Income | 27.43M | 39.21M | 154.58M | 140.47M | 60.67M | 53.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 8.472 | 12.11 | 0.743 | 0.633 | 0.276 | 1.022 |
| EBIT | 38.09M | 53.56M | 200.35M | 192.37M | 81.98M | 72.13M |
| EBITDA | 47.49M | 63.49M | 214.63M | 211.79M | 106.91M | 110.02M |
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