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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 | 53.05M | 52.94M | 53.67M | 55.41M | 62.94M | 61.4M | 53.39M | 55.68M |
| Operating Income | 20.37M | 19.16M | 18.87M | 20.31M | 26.18M | 25.18M | 17.55M | 19.83M |
| Pre Tax Income | 13.18M | 11.23M | 64.15M | 10.75M | 16.29M | 16.11M | 8.38M | 6.68M |
| Net Income | 13.18M | 11.23M | 64.15M | 10.75M | 16.29M | 16.11M | 8.38M | 6.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 20.37M | 19.16M | 72.82M | 20.31M | 26.18M | 25.18M | 17.55M | 19.83M |
| EBITDA | 27.89M | 26.64M | 26.95M | 28.24M | 35.58M | 34.66M | 26.24M | 27.81M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 226.94M | 230.57M | 232.83M | 226.35M | 199.14M | 206.15M | 205.81M | 224.96M |
| Operating Income | 105.46M | 105.27M | 100.62M | 99.49M | 72.08M | 76.2M | 79.47M | 84.51M |
| Pre Tax Income | 86.53M | 80.51M | 56.65M | 60.08M | 41.94M | 130.58M | 57.63M | 102.41M |
| Net Income | 86.48M | 80.51M | 32.84M | 60.08M | 41.94M | 132.93M | 57.63M | 102.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 16.717 | 15.764 | 6.431 | 11.763 | 8.212 | 25.697 | 11.433 | 20.053 |
| EBIT | 105.46M | 105.27M | 113.17M | 99.49M | 72.08M | 146.15M | 79.47M | 138.47M |
| EBITDA | 139.27M | 140.2M | 133.71M | 130.84M | 104.43M | 109.14M | 109.26M | 117.41M |
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