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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 ($) | ||||
| Total Revenue | 232.13M | 242.22M | 235.31M | 229.17M | 225.63M | 234.26M | 227.47M | 237.93M |
| Operating Income | 20.72M | 23.29M | 18.47M | 22.24M | 23.58M | 32.08M | 23.38M | 22.82M |
| Pre Tax Income | 9.26M | 27.58M | 15.48M | 17.52M | 14.34M | 27.69M | 18.22M | 19.94M |
| Net Income | 5.37M | 15.74M | 9.51M | 10.13M | 9.77M | 16.28M | 11.71M | 12.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 13.12M | 32.64M | 20.58M | 22.85M | 22.91M | 33.74M | 24.46M | 21.93M |
| EBITDA | 35.24M | 38.33M | 33.25M | 37.44M | 38.37M | 48.03M | 39.16M | 37.78M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 359.68M | 478.05M | 760.7M | 960.49M | 924.37M |
| Operating Income | 39.09M | 51.45M | -54.23M | 83.93M | 96.36M |
| Pre Tax Income | 29.53M | 44.42M | -60.96M | 64.53M | 75.03M |
| Net Income | 33.94M | 34.53M | -58.7M | 40.42M | 45.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.7 | 3.764 | -0.288 | 0.198 | 0.243 |
| EBIT | 38.88M | 51.9M | -54.46M | 77.25M | 97.25M |
| EBITDA | 74.27M | 90.45M | -6.35M | 141.73M | 157.1M |
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