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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 65.21M | 64.69M | 64.06M | 64.72M | 66.8M | 67.42M | 68.52M | 71.23M |
| Operating Income | 10.2M | 9.82M | 6.35M | 8.89M | 11.68M | 10.68M | 8.4M | 12.39M |
| Pre Tax Income | 1.13M | 2.07M | -822k | 2.89M | 2.9M | 1.5M | -539k | 9.8M |
| Net Income | 1.13M | 2.07M | -822k | 2.89M | 2.9M | 1.5M | -539k | 9.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 10.64M | 11.45M | 8.73M | 12.6M | 12.53M | 11.14M | 8.93M | 18.16M |
| EBITDA | 36.95M | 38.08M | 36.67M | 34.29M | 39.84M | 39.47M | 40.39M | 38.03M |
| Year End December 30 2024 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 226.49M | 197.83M | 211.98M | 236.71M | 258.68M | 273.97M |
| Operating Income | 26.12M | 6.04M | 9.17M | 38.91M | 35.25M | 43.15M |
| Pre Tax Income | 65M | -10.17M | -5.36M | 52.23M | 5.27M | 13.66M |
| Net Income | 38.4M | -10.17M | -5.36M | 52.23M | 5.27M | 13.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.053 | -0.014 | -0.08 | 0.774 | 0.078 | 0.177 |
| EBIT | 85.23M | 11.12M | 11.3M | 79.19M | 43.42M | 50.76M |
| EBITDA | 120.02M | 100.04M | 94.29M | 131.33M | 145.99M | 157.74M |
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