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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 | 260.5M | 273.8M | 325.8M | 354.6M | 320.1M | 323.4M | 347.8M | 342.4M |
| Operating Income | 17.7M | 17.8M | 29.1M | 28.2M | 21.4M | 17.4M | 26.4M | 22.2M |
| Pre Tax Income | 17.6M | 17.6M | 28.8M | 27.5M | 21.3M | 17.2M | 26.3M | 22.2M |
| Net Income | 13.8M | 13.2M | 21.5M | 20.7M | 15.3M | 13.2M | 20.3M | 16.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 17.7M | 17.8M | 29.1M | 28.2M | 21.4M | 17.4M | 26.4M | 22.2M |
| EBITDA | 18.8M | 18.9M | 30.6M | 30.1M | 23.3M | 19.3M | 28.3M | 24.2M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.68B | 1.27B | 896.9M | 947.7M | 1.03B | 1.06B | 1.17B | 1.27B |
| Operating Income | 4.1M | 71.3M | 61.7M | 66.1M | 84.1M | 88M | 105.2M | 96.5M |
| Pre Tax Income | 2.1M | 70.8M | 62.9M | 66.1M | 84M | 87.6M | 103.8M | 95.2M |
| Net Income | -32.6M | 40.4M | 224.7M | 48.5M | 65.4M | 103.3M | 78.8M | 70.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.883 | 1.089 | 6.018 | 1.287 | 1.742 | 2.729 | 2.076 | 1.857 |
| EBIT | 4M | 71.2M | 61.7M | 66.1M | 84.1M | 88M | 105.2M | 96.5M |
| EBITDA | 12.6M | 76.2M | 68.1M | 70.2M | 88.2M | 91.7M | 109.1M | 102.9M |
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