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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 | 115.61M | 125.86M | 122.27M | 130.71M | 125.05M | 127.89M | 125.63M | 125.62M |
| Operating Income | -117.13M | 3.75M | 5.61M | 10.42M | 8.4M | 6.83M | 6M | 8.58M |
| Pre Tax Income | -116.7M | 5.04M | 2.24M | 10.74M | 9.94M | 7.73M | 7.36M | 9.87M |
| Net Income | -115.07M | 2.66M | -383k | 7.95M | 6.99M | 5.27M | 4.54M | 7.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -117.03M | 5.04M | 3.53M | 10.74M | 9.94M | 7.73M | 7.36M | 9.87M |
| EBITDA | 10.32M | 13.14M | 15.1M | 19.75M | 17.71M | 15.93M | 14.97M | 17.49M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 298.06M | 344.49M | 445.6M | 458.73M | 434.4M | 488.1M | 488.4M | 503.88M |
| Operating Income | 61.77M | 72.23M | 88.9M | 79.86M | 59.84M | 40.34M | -97.98M | 28.17M |
| Pre Tax Income | 64.22M | 74.44M | 91.66M | 81.19M | 62.95M | 40.18M | -97.88M | 27.95M |
| Net Income | 42.71M | 51.78M | 76.59M | 63.66M | 50.87M | 33.37M | -103.46M | 17.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.611 | 1.93 | 2.838 | 2.376 | 1.9 | 1.215 | -3.848 | 0.668 |
| EBIT | 62.82M | 74.44M | 91.66M | 81.19M | 62.95M | 40.18M | -97.88M | 27.95M |
| EBITDA | 79.25M | 90.7M | 115.65M | 110.72M | 92.43M | 80.83M | 59.45M | 65.7M |
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