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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 ($) | USD ($) | |||
| Total Revenue | 75.11M | 73.52M | 79.25M | 85.19M | 80.93M | 78.73M | 81.2M | 88.92M |
| Operating Income | 15M | 16.74M | 23.93M | 32.4M | 23.29M | 29.15M | 29.62M | 32.5M |
| Pre Tax Income | 16.98M | 20.52M | 29.09M | 35.94M | 30.19M | 34.57M | 37.15M | 40.47M |
| Net Income | 16.76M | 20.46M | 29.47M | 36.23M | 31.19M | 31.59M | 31.64M | 39.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 15.11M | 16.91M | 23.94M | 32.4M | 23.44M | 29.22M | 29.99M | 32.51M |
| EBITDA | 16.14M | 16.74M | 23.93M | 32.4M | 23.29M | 29.15M | 29.62M | 32.5M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 42.37M | 63.47M | 134.93M | 273.14M | 303.6M | 318.88M |
| Operating Income | 20.35M | 28.94M | 3.76M | 83.03M | 78.7M | 96.36M |
| Pre Tax Income | 20.51M | 29.36M | 4.07M | 84.61M | 81.64M | 115.74M |
| Net Income | -9.08M | 26.99M | -2.07M | 82.6M | 79.76M | 117.34M |
| Preferred Dividends | -10.05M | 0 | -3.7M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.124 | 0.368 | -0.006 | 0.222 | 0.205 | 0.295 |
| EBIT | 20.35M | 28.94M | 3.86M | 84.45M | 79.02M | 96.69M |
| EBITDA | 20.38M | 29.12M | 4.02M | 83.88M | 79.83M | 98.37M |
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