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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 | 294.7M | 305.8M | 321.7M | 304.7M | 311.4M | 311M | 331M | 315.8M |
| Operating Income | 32.1M | 35.9M | 43.5M | 34.7M | 24.5M | 37.5M | 38.6M | 30.6M |
| Pre Tax Income | 24.7M | 32M | 39.9M | 29.9M | 22M | 35.1M | 36.9M | 27.5M |
| Net Income | 23.8M | 24.3M | 31.3M | 22.9M | 31M | 28.4M | 27.9M | 20.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 32.6M | 35.8M | 42.9M | 33.6M | 24.7M | 37.6M | 38.7M | 30.6M |
| EBITDA | 44.7M | 48.1M | 56M | 47.4M | 38.2M | 51M | 52.4M | 44.3M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 808.57M | 1B | 1.12B | 1.14B | 1B | 1.1B | 1.1B | 1.24B |
| Operating Income | 68.5M | 27.04M | 57.98M | 71.8M | 63.7M | 93.7M | 87.2M | 138.6M |
| Pre Tax Income | 66.49M | -1.29M | 35.84M | 54M | 41.1M | 74.1M | 79.5M | 123.8M |
| Net Income | 46.61M | -6.2M | 33.41M | 45.8M | 33.7M | 64.9M | 66.3M | 109.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.635 | -0.346 | 1.843 | 2.498 | 1.821 | 3.501 | 3.58 | 5.862 |
| EBIT | 67.83M | 25.08M | 57.25M | 72.5M | 63.8M | 93.4M | 87.8M | 137M |
| EBITDA | 86.8M | 70.3M | 112.4M | 126.2M | 117.1M | 146.8M | 135.9M | 189.7M |
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