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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 | 106.83M | 99.1M | 116.37M | 118.72M | 110.16M | 113.22M | 129.51M | 130.2M |
| Operating Income | 10.99M | 4.71M | 11.47M | 9.06M | 8.63M | 8.69M | 13.62M | 15.44M |
| Pre Tax Income | 9.85M | 3.31M | 10.14M | 7.83M | 7.99M | 7.22M | 11.57M | 13.92M |
| Net Income | 7.96M | 2.36M | 7.45M | 5.82M | 5.44M | 5.24M | 8.62M | 10.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 11.03M | 4.68M | 11.33M | 9M | 8.9M | 8.7M | 13.4M | 15.37M |
| EBITDA | 15.4M | 8.57M | 15.35M | 13.1M | 12.64M | 13.1M | 18.33M | 20.6M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 156.26M | 132.78M | 172.15M | 279.32M | 285.91M | 333.31M | 457.67M | 444.36M |
| Operating Income | -21.39M | -9.2M | -5.93M | 28.69M | 25.57M | 16.03M | 44.82M | 33.86M |
| Pre Tax Income | -14.02M | -9.49M | 17.06M | 32.64M | 25.63M | 15.16M | 41.35M | 29.28M |
| Net Income | -9.26M | -8.39M | 20.31M | 27.9M | 19.05M | 11.52M | 31.15M | 21.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.965 | -0.872 | 2.086 | 2.863 | 1.943 | 1.167 | 3.138 | 2.104 |
| EBIT | -13.51M | -9.01M | 17.38M | 33.07M | 26.52M | 16.36M | 44.92M | 34.13M |
| EBITDA | -11.45M | -2.65M | 3.39M | 41.4M | 40.12M | 29.66M | 61.92M | 49.66M |
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