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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 | 186.07M | 191.9M | 204.46M | 209.93M | 211.01M | 209.73M | 222.43M | 225.55M |
| Operating Income | 43.23M | 50.13M | 56.3M | 59.06M | 23.72M | 54.44M | 61.23M | 63.98M |
| Pre Tax Income | 35M | 12.42M | 31.63M | 41.81M | 1.14M | 38.97M | 47.59M | 48.49M |
| Net Income | 28.22M | 4.58M | 19.11M | 30.31M | 3.02M | 29.15M | 34.22M | 34.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 45.08M | 53.86M | 60.72M | 63.56M | 24.76M | 58.81M | 66.41M | 68.16M |
| EBITDA | 76.33M | 80.43M | 85.3M | 86.77M | 49.51M | 81.33M | 88.69M | 90.61M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 370.15M | 448.74M | 393.59M | 550.59M | 741.6M | 817.31M |
| Operating Income | -41k | -780k | 12.61M | 96.66M | 38.09M | 111.91M | 166.48M | 189.21M |
| Pre Tax Income | -41k | 2.24M | -74.64M | 46.92M | 1.99M | 67.9M | 127.11M | 87M |
| Net Income | -41k | 1.43M | -58.4M | 33.34M | -3.45M | 41.45M | 92.48M | 57.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.002 | 0.123 | -0.352 | 0.197 | -0.02 | 0.25 | 0.582 | 0.323 |
| EBIT | -41k | -780k | -5.09M | 107.05M | 42.85M | 125.78M | 178.08M | 203.01M |
| EBITDA | -41k | -780k | 115.96M | 218.12M | 154.66M | 228.67M | 304.88M | 302.01M |
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