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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 | 428.19M | 434.58M | 442.6M | 398.55M | 403.17M | 421.04M | 386.23M | 426.58M |
| Operating Income | 29.67M | 38.55M | 36.74M | 35.58M | 37.13M | 27.02M | 22.68M | 32.16M |
| Pre Tax Income | 24.38M | 33.35M | 30.17M | 28.43M | 29.53M | 19.71M | 14.61M | 23.9M |
| Net Income | 19.95M | 28.76M | 25.59M | 24.08M | 26.56M | 19.47M | 13.41M | 19.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 30.53M | 40.32M | 37.46M | 36.31M | 37.81M | 27.96M | 23.33M | 32.8M |
| EBITDA | 42.83M | 46.93M | 51.83M | 51.93M | 52.21M | 34.98M | 38.87M | 48.68M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 969.73M | 1.14B | 1.21B | 1.19B | 1.18B | 1.51B | 1.76B | 1.67B |
| Operating Income | 30.57M | 36.96M | 63.5M | 70.8M | 7.13M | 78.57M | 119.38M | 136.3M |
| Pre Tax Income | 25.32M | 36.4M | 16.34M | 61.99M | 8.28M | 77.33M | 103.1M | 107.83M |
| Net Income | 25.74M | 11.45M | 20.85M | 50.66M | 15.46M | 72.47M | 85.99M | 95.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.603 | 0.267 | 1.03 | 2.483 | 0.761 | 3.544 | 4.186 | 4.636 |
| EBIT | 31.22M | 38.11M | 20.3M | 66.82M | 11M | 83.8M | 124.33M | 139.37M |
| EBITDA | 76.27M | 79.69M | 99.07M | 114.06M | 49.46M | 115.94M | 166.98M | 190.77M |
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