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| Quarter End | Dec 2021 | Apr 2022 | Jul 2022 | Oct 2022 | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 100.41M | 60.75M | 77.14M | 69.68M | 114.05M | 80.41M | 78.95M | 83.14M |
| Operating Income | 3.12M | 3.09M | 7.86M | 10.5M | 683k | 9.42M | 5.25M | 7.07M |
| Pre Tax Income | 3.64M | 3.76M | 8.63M | 11.58M | 1.97M | 11.27M | 7.12M | 8.84M |
| Net Income | 3.24M | 2.92M | 6.68M | 8.93M | 2.17M | 8.88M | 5.5M | 7.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.64M | 3.76M | 8.63M | 11.58M | 1.97M | 11.27M | 7.12M | 8.84M |
| EBITDA | 3.87M | 3.8M | 8.57M | 11.24M | 7.17M | 11.13M | 6.49M | 8.26M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 341.91M | 333.63M | 323.32M | 308.51M | 352.63M | 355.78M | 321.62M | 340.91M |
| Operating Income | 62.51M | 61.7M | 50.43M | 46.38M | 56.2M | 30.03M | 22.13M | 35.03M |
| Pre Tax Income | 63.32M | 65.29M | 52.34M | 52.31M | 59.99M | 32.46M | 25.94M | 42.43M |
| Net Income | 44.56M | 52.96M | 39.94M | 42.22M | 46.96M | 25.65M | 20.7M | 34.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.411 | 7.6 | 5.721 | 6.026 | 6.684 | 3.643 | 2.931 | 4.88 |
| EBIT | 63.32M | 65.29M | 52.34M | 52.31M | 59.99M | 32.46M | 25.94M | 42.43M |
| EBITDA | 77.2M | 71.59M | 56.65M | 50.07M | 59.2M | 33.01M | 30.77M | 41.04M |
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