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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 ($) | ||||
| Total Revenue | 112.25M | 133.64M | 122.59M | 133.74M | 143.97M | 172.23M | 140.78M | 155.89M |
| Operating Income | 13M | 28.3M | 15.2M | 14.64M | 18.24M | 36.04M | 6.9M | 11.05M |
| Pre Tax Income | 13.94M | 30.05M | 17.68M | 16.87M | 19.58M | 41.74M | 8.94M | 12.88M |
| Net Income | 10.33M | 18.07M | 12.18M | 12.84M | 13.35M | 33.11M | 7.16M | 7.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 12.67M | 28.45M | 15.24M | 14.62M | 18.27M | 36.04M | 6.87M | 11.04M |
| EBITDA | 21.09M | 37.18M | 24.19M | 24.32M | 28.94M | 47.56M | 17.82M | 22.05M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 182.66M | 243.92M | 332.74M | 452.42M | 572.54M |
| Operating Income | 39.1M | 21.36M | 26.68M | 59.02M | 85.73M |
| Pre Tax Income | 35.36M | 17.31M | 25.82M | 59.37M | 95.88M |
| Net Income | 23.31M | 20.45M | 29.31M | 43.27M | 71.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.056 | 0.055 | 0.181 | 0.262 | 0.42 |
| EBIT | 40.56M | 22.24M | 26.99M | 59.17M | 85.76M |
| EBITDA | 60.92M | 45.95M | 56.97M | 93.35M | 126.61M |
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