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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 | 272.1M | 258.86M | 273.56M | 263.12M | 269.94M | 256.61M | 287.68M | 285.94M |
| Operating Income | 27.86M | 13.44M | 21.87M | 7.81M | 27.65M | -1.35M | 16.82M | 25.63M |
| Pre Tax Income | 29.48M | 12.27M | 22.17M | 7.55M | 27.59M | -951k | 19.99M | 26.47M |
| Net Income | 21.68M | 7.03M | 15.22M | 6.09M | 18.33M | -2.03M | 14.23M | 18.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 29.48M | 12.27M | 22.17M | 7.55M | 27.59M | -951k | 19.99M | 26.47M |
| EBITDA | 24.18M | 29.71M | 39.03M | 23.56M | 41.58M | 13.3M | 32.36M | 40.31M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 441.09M | 454.85M | 634.19M | 997.14M | 1.03B | 1.13B | 1.07B | 1.13B |
| Operating Income | 57.47M | 52.21M | -22.74M | 110.53M | 109.38M | 73.91M | 70.76M | 95.32M |
| Pre Tax Income | 57.29M | 52.65M | -19.14M | 123.72M | 113.96M | 76.6M | 69.57M | 100.73M |
| Net Income | 34.8M | 20.61M | -15.67M | 81.14M | 86.27M | 55.09M | 46.67M | 69.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.137 | 1.846 | -0.721 | 3.694 | 3.533 | 2.24 | 1.898 | 2.859 |
| EBIT | 57.47M | 52.21M | -19.14M | 123.72M | 113.96M | 76.6M | 69.57M | 100.73M |
| EBITDA | 75.29M | 70.94M | 54.26M | 221.44M | 218.54M | 177.33M | 133.88M | 154.42M |
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