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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 | 177.57M | 137.3M | 156.89M | 204.84M | 171.34M | 149.38M | 176.17M | 225.06M |
| Operating Income | 45.53M | 25.18M | 31.16M | 56.61M | 36.49M | 27.91M | 40.57M | 58.35M |
| Pre Tax Income | 38.34M | 12.61M | 16.77M | 40.78M | 20.78M | 13.93M | 24.42M | 40.58M |
| Net Income | 33.5M | 11.53M | 18.29M | 36.22M | 18.95M | 11.7M | 20.7M | 38.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 43.85M | 28.38M | 33.17M | 57.53M | 38.01M | 31.51M | 42.71M | 58.1M |
| EBITDA | 71.61M | 51.47M | 57.28M | 83.06M | 63.49M | 56.28M | 68.94M | 85.78M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 339.71M | 389.23M | 397.7M | 420.48M | 564.53M | 581.18M | 626.9M | 670.36M |
| Operating Income | 93.12M | 98.08M | 73.45M | 57.48M | 117.67M | 113.37M | 130.98M | 149.44M |
| Pre Tax Income | 86.38M | 96.49M | 48.83M | 32.08M | 69.9M | 68.85M | 82.32M | 90.94M |
| Net Income | 52.84M | 59.2M | 38.77M | 23.4M | 61.52M | 60.48M | 73.83M | 84.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.583 | 2.885 | 1.365 | 0.822 | 2.154 | 2.004 | 2.397 | 2.661 |
| EBIT | 104.94M | 106.85M | 73.06M | 57.34M | 124.15M | 125.4M | 140.39M | 157.09M |
| EBITDA | 137.74M | 146.37M | 128.05M | 123.07M | 206.95M | 207.77M | 235.4M | 255.3M |
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