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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 ($) | ||||||
| Total Revenue | 82.87M | 91.57M | 96.63M | 99.98M | 105.16M | 103.51M | 101.23M | 112.31M |
| Operating Income | 11.6M | 16.68M | 19.93M | 19.66M | 26.88M | 27.8M | 24.09M | 28.32M |
| Pre Tax Income | 6.02M | 9.04M | 11.99M | 14.27M | 15.61M | 19.42M | 15.11M | 18.93M |
| Net Income | 1.83M | 3.38M | 4.7M | 5.41M | 5.4M | 7.62M | 5.97M | 7.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 12.08M | 16.7M | 19.93M | 22.23M | 26.77M | 27.86M | 23.92M | 28.43M |
| EBITDA | 29.4M | 35M | 39.31M | 39.1M | 46.38M | 46.91M | 43.46M | 47.94M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 229.25M | 321M | 393.35M |
| Operating Income | 19.14M | 50.1M | 83.87M |
| Pre Tax Income | -6.71M | 5.32M | 50.91M |
| Net Income | -4.78M | 1.7M | 18.89M |
| Preferred Dividends | 21k | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.219 | 0.029 | 0.164 |
| EBIT | 18.76M | 50.1M | 83.76M |
| EBITDA | 79.91M | 117.63M | 160.5M |
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