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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 ($) | ||||||
| Total Revenue | 147.69M | 158.04M | 165.84M | 161.06M | 165.38M | 189.13M | 198.3M | 190.85M |
| Operating Income | 17.93M | 21.7M | 24.76M | 33.51M | 16.56M | 21.14M | 10.1M | 20.68M |
| Pre Tax Income | 24.06M | 18.87M | 23.05M | 30.56M | 13.84M | 18.61M | 7.93M | 13.01M |
| Net Income | 9.66M | 7.66M | 10.09M | 12.18M | 30.71M | 6.68M | 24.97M | 6.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 26.76M | 21.77M | 22.08M | 33.84M | 16.58M | 20.48M | 12.84M | 18.09M |
| EBITDA | 19.65M | 23.86M | 27.22M | 36.11M | 19.27M | 24.44M | 18.67M | 31.16M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 443.04M | 602.34M | 713.88M |
| Operating Income | 76.57M | 78.11M | 81.34M |
| Pre Tax Income | -18.83M | 69.19M | 70.94M |
| Net Income | -3.28M | 28.66M | 74.54M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.017 | 0.143 | 0.379 |
| EBIT | 39.35M | 82.05M | 84.45M |
| EBITDA | 78.89M | 85.84M | 98.52M |
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