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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 | 96.42M | 87.18M | 94.19M | 102.65M | 113.48M | 102.21M | 111.22M | 123.91M |
| Operating Income | 11.84M | 13.95M | 12.53M | 16.65M | 20.44M | 19.57M | 21.94M | 23.19M |
| Pre Tax Income | 20.24M | 18.75M | 14.68M | 17.06M | 125.62M | 19.47M | 22.13M | 22.79M |
| Net Income | 20.92M | 15.48M | 13.54M | 16.84M | 123.56M | 14.84M | 19.3M | 17.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 11.84M | 13.95M | 12.53M | 16.65M | 20.44M | 19.57M | 21.94M | 23.19M |
| EBITDA | 18.53M | 17.33M | 15.89M | 19.85M | 23.67M | 22.65M | 25.96M | 27.34M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 172.28M | 334.86M | 176.6M | 251.46M | 331.51M | 397.49M |
| Operating Income | 42.05M | 16.85M | -444k | -32.89M | 41.8M | 62.89M |
| Pre Tax Income | 41.64M | 63.5M | 37.51M | -43.11M | 23.87M | 160M |
| Net Income | 35.16M | 57.9M | 179.17M | -43.97M | 15.04M | 153.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.161 | 0.243 | 0.785 | -0.193 | 0.084 | 0.876 |
| EBIT | 42.05M | 54.75M | 23.56M | -32.89M | 41.8M | 62.89M |
| EBITDA | 54.75M | 35.78M | 19.16M | -7.66M | 58.93M | 76.74M |
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