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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 38.25M | 45.37M | 48.48M | 45.96M | 44.5M | 43.23M | 47.7M | 52.31M |
| Operating Income | 24.22M | 28.61M | 30.71M | 24.7M | 17.84M | 24.53M | 28.68M | 32.51M |
| Pre Tax Income | 22.76M | 29.94M | 30.75M | 25.22M | 20.34M | 28.76M | 28.88M | 32.2M |
| Net Income | 22.76M | 29.94M | 30.75M | 25.22M | 20.34M | 28.76M | 28.88M | 32.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 24.22M | 28.61M | 30.71M | 24.7M | 17.84M | 24.53M | 30.11M | 47.07M |
| EBITDA | 26.64M | 32.33M | 34.81M | 30.04M | 23.18M | 29.81M | 34.29M | 38.47M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 28.42M | 43.42M | 60.36M | 40.02M | 55.99M | 95.19M | 184.3M | 208.07M |
| Operating Income | -8.92M | -3.54M | 2.18M | 1.98M | 7.37M | 45.95M | 106.64M | 128.11M |
| Pre Tax Income | -44.22M | -6.09M | 457k | -1.68M | 4.04M | 42.96M | 106.25M | 114.55M |
| Net Income | -45.95M | -7.9M | -1.44M | -3.46M | 3.35M | 42.36M | 106.25M | 114.55M |
| Preferred Dividends | -1.73M | -1.81M | -1.9M | -1.78M | -693k | -600k | 0 | 0 |
| Basic Earnings Per Share (EPS) | -5.583 | -0.699 | -0.115 | -0.062 | 0.498 | 5.807 | 14.93 | 16.331 |
| EBIT | -18.17M | -3.54M | 2.18M | 1.65M | 6.88M | 45.95M | 106.64M | 128.11M |
| EBITDA | -127k | 4.83M | 10.91M | 6.16M | 13.98M | 53.16M | 125.16M | 150.94M |
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