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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 | 61.62M | 72.99M | 128.17M | 101.39M | 86.74M | 87.79M | 111.61M | 99.01M |
| Operating Income | 30.83M | 15.5M | 47.89M | 29.08M | 20.97M | 23.33M | 38.04M | 28.05M |
| Pre Tax Income | 37.37M | 12.92M | 45.34M | 25.47M | 16.33M | 17.75M | 32.83M | 23.06M |
| Net Income | 28.13M | 10.39M | 34.73M | 19.41M | 13.19M | 13.92M | 24.52M | 16.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 35.98M | 16.21M | 49.36M | 30.23M | 20.88M | 22.86M | 37.94M | 28M |
| EBITDA | 37.46M | 22.82M | 57.36M | 39.79M | 32.24M | 34.51M | 49.33M | 39.96M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 95.74M | 98.8M | 110.28M | 127.09M | 160.56M | 267M | 252.32M | 389.29M |
| Operating Income | 1.96M | 2.34M | 29.4M | 31.25M | 46.42M | 93.59M | 87.45M | 113.43M |
| Pre Tax Income | 22.61M | 41.36M | 30.87M | 36.11M | 59.15M | 98.73M | 94.62M | 100.06M |
| Net Income | 15.9M | 59.58M | 32.37M | 26.77M | 45.2M | 74.55M | 70.93M | 77.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.214 | 0.904 | 0.534 | 0.451 | 0.768 | 1.266 | 1.216 | 1.331 |
| EBIT | 17.97M | 16.69M | 31.24M | 37.78M | 67.81M | 103.77M | 98.7M | 116.68M |
| EBITDA | 10.53M | 11.22M | 38.5M | 41.53M | 59.21M | 111.79M | 110.34M | 152.21M |
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