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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 | 88.14M | 89.54M | 109M | 105.74M | 114.28M | 119.08M | 151.12M | 146.22M |
| Operating Income | 33.18M | 25.23M | 38.05M | 39.4M | 43.25M | 52.9M | 82.47M | 62.27M |
| Pre Tax Income | 18.2M | 6.84M | 18.97M | 20.34M | 20.98M | 29.89M | 57.9M | 34.46M |
| Net Income | 13.5M | 3.57M | 12.98M | 13.78M | 10.04M | 19.96M | 41.66M | 23.13M |
| Preferred Dividends | -819k | -801k | -811k | -819k | -903k | -900k | -910k | -948k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 33.18M | 25.23M | 38.05M | 39.4M | 43.25M | 52.9M | 82.47M | 62.27M |
| EBITDA | 55.96M | 47.78M | 62.22M | 63.2M | 68.05M | 75.64M | 104.63M | 86.53M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 207.27M | 274.84M | 348.35M | 409.16M | 288.69M | 274.2M | 311.93M | 418.56M |
| Operating Income | 65.23M | 84.73M | 120.49M | 155.99M | 85.05M | 77.13M | 73.98M | 145.93M |
| Pre Tax Income | 23.95M | 36.01M | 56.27M | 88.88M | 17.34M | 9.14M | 9.79M | 67.13M |
| Net Income | 13.79M | 60.3M | 39.9M | 63.59M | 6.41M | 18k | 2.11M | 40.37M |
| Preferred Dividends | -281k | -1.81M | -3.25M | -3.25M | -3.26M | -3.25M | -3.25M | -3.33M |
| Basic Earnings Per Share (EPS) | 1.396 | 6.095 | 4.134 | 6.468 | 0.638 | 0.002 | 0.215 | 4.102 |
| EBIT | 65.09M | 84.73M | 120.49M | 155.77M | 80.36M | 77.13M | 73.98M | 145.93M |
| EBITDA | 131.51M | 150.75M | 197.31M | 260.45M | 200.13M | 175.34M | 184.09M | 241.25M |
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