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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 ($) | ||
| Total Revenue | 143.58M | 148.3M | 151.21M | 154.66M | 164.13M | 176.56M | 183.23M | 190.52M |
| Operating Income | 21.2M | 30.66M | 34.9M | 38.95M | 38.73M | 46.15M | 46.38M | 53.28M |
| Pre Tax Income | 20.23M | 29.37M | 33.33M | 37.4M | 36.65M | 23.94M | 44.53M | 53.16M |
| Net Income | 12.35M | 22.22M | 25.34M | 30.11M | 25.59M | 17.22M | 32.88M | 38.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 21.18M | 30.53M | 34.82M | 38.96M | 38.77M | 26.29M | 46.66M | 55.47M |
| EBITDA | 29.71M | 38.13M | 42.61M | 46.91M | 46.74M | 54.58M | 55.06M | 62.24M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 295.52M | 363.63M | 417.94M | 432.08M | 530.3M | 618.31M | 708.5M |
| Operating Income | 19.34M | 56.48M | 15.39M | 7.51M | 48.65M | 143.24M | 193.52M |
| Pre Tax Income | 19.34M | 54.56M | 821k | 231k | 44.99M | 136.76M | 167.47M |
| Net Income | 98.98M | 37.43M | -14.5M | -7.81M | 25.67M | 103.26M | 123.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 989.78 | 374.26 | -0.2 | -0.108 | 0.349 | 1.398 | 1.658 |
| EBIT | 19.34M | 56.48M | 12M | 5.82M | 48.55M | 143.28M | 176.57M |
| EBITDA | 42.32M | 82.52M | 46.23M | 42.84M | 87.01M | 174.39M | 229.07M |
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