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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 67.05M | 55.17M | 41.68M | 45.32M | 42.8M | 32.69M | 32.35M | 36.2M |
| Operating Income | 67.75M | 56.64M | 41.75M | 45.27M | 42.47M | 32.03M | 31.89M | 36.01M |
| Pre Tax Income | 24.43M | 15.68M | 6.82M | 10.22M | 6.78M | 658k | 2.78M | 5.09M |
| Net Income | 19M | 12.55M | 5.29M | 7.99M | 5.27M | 935k | 2.16M | 4.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 169.41M | 174.77M | 172.38M | 183.09M | 297.53M | 258.71M | 162.49M | 131.4M |
| Operating Income | 169.03M | 175.93M | 173.44M | 183.99M | 291.19M | 262.7M | 161.52M | 130.74M |
| Pre Tax Income | 41.99M | 44.43M | 40.28M | 47.57M | 108.12M | 92.11M | 24.48M | 11.03M |
| Net Income | 25.53M | 25.96M | 30.75M | 35.9M | 81.15M | 70.79M | 19.49M | 9.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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