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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 ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 274.5M | 280.56M | 224.76M | 206.29M | 220.35M | 210.74M | 184M | 178.71M |
| Operating Income | 32.01M | 31.59M | 14.43M | 14.87M | 21.21M | 16.7M | 1.64M | 1.16M |
| Pre Tax Income | 32.61M | 32.5M | 15.44M | 15.84M | 22.93M | 18.5M | 3.2M | 6.45M |
| Net Income | 24.55M | 23.74M | 12.37M | 11.79M | 17.15M | 15M | 2.39M | 4.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 32.01M | 31.59M | 14.43M | 14.87M | 21.21M | 16.7M | 1.64M | 1.16M |
| EBITDA | 36.09M | 35.77M | 18.79M | 19.52M | 26.02M | 21.47M | 6.59M | 6.36M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 821.8M | 820.03M | 817.84M | 802.79M | 783.15M | 1.01B | 1.05B | 862.13M |
| Operating Income | 43.95M | 41.98M | 41.72M | 27.53M | 76.61M | 118.3M | 117.88M | 67.2M |
| Pre Tax Income | 45.82M | 43.22M | 40.41M | 28.72M | 76.73M | 118.54M | 119.5M | 72.71M |
| Net Income | 28.36M | 21.08M | 30.31M | 21.87M | 59.15M | 90.8M | 89.36M | 56.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.672 | 0.497 | 0.738 | 0.572 | 1.579 | 2.56 | 1.862 | 1.731 |
| EBIT | 48.05M | 45.33M | 41.83M | 27.53M | 76.61M | 118.3M | 117.88M | 67.2M |
| EBITDA | 72.99M | 72.49M | 42.03M | 48.12M | 94.81M | 134.61M | 134.81M | 85.81M |
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