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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 ($) | USD ($) | |||||
| Total Revenue | 279.73M | 251.9M | 270.61M | 280.08M | 263.8M | 254.5M | 248.4M | 230.1M |
| Operating Income | 58.62M | 51.01M | 64.28M | 66.5M | 62.9M | 55.5M | 51.6M | 26.7M |
| Pre Tax Income | 45.29M | 35M | 49.34M | 49.36M | 49.1M | 41.2M | 37.1M | 15.1M |
| Net Income | 32.71M | 25.98M | 36.99M | 37.03M | 35.7M | 30.7M | 27.6M | 11.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 58.7M | 51M | 64.14M | 67.6M | 62.8M | 55.6M | 51.7M | 26.7M |
| EBITDA | 68.14M | 60.61M | 73.89M | 76.2M | 73.1M | 65.7M | 62.8M | 41.7M |
| Year End December 29 2023 | 2020 | 2022 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 551.15M | 750.15M | 1.02B | 1.07B |
| Operating Income | 90.12M | 92.4M | 187.48M | 245.7M |
| Pre Tax Income | 49.47M | 50.28M | 145.21M | 182.8M |
| Net Income | 46.45M | 43.8M | 107.65M | 135.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0.299 | 0.734 | 0.924 |
| EBIT | 90.56M | 89.08M | 187.25M | 246.7M |
| EBITDA | 90.12M | 130.44M | 225.1M | 284.8M |
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