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Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 73.36M | 73.96M | 71.86M | 79.9M | 81.02M | 88.54M | 95.53M | 95.51M |
Operating Income | 33.17M | 33.06M | 31.42M | 43.9M | 35.87M | 29.97M | 44.54M | 40.46M |
Pre Tax Income | 25.15M | 20.42M | 58.73M | 21.13M | 10.03M | 7.41M | 17.04M | 12.73M |
Net Income | 25.15M | 20.42M | 58.73M | 21.13M | 10.03M | 7.41M | 17.04M | 12.73M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 35.49M | 32.13M | 27.78M | 45.68M | 33.71M | 30.76M | 44.8M | 40.64M |
EBITDA | 51.54M | 50.72M | 47.67M | 60.9M | 55.05M | 58.8M | 66.48M | 66.21M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 242.72M | 249.91M | 279.25M | 154.55M | 140.87M | 184.67M | 299.07M | 360.59M |
Operating Income | 76.79M | 65.09M | 26.28M | -103.63M | 47.24M | 81.82M | 141.56M | 150.84M |
Pre Tax Income | 52.49M | 38.48M | -104k | -122.46M | 30.37M | 98.18M | 125.42M | 47.21M |
Net Income | 49.71M | 35.76M | -104k | -122.46M | 30.37M | 98.18M | 125.42M | 47.21M |
Preferred Dividends | -2.78M | -2.73M | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0.362 | 0.255 | -0.003 | -3.93 | 0.961 | 2.965 | 3.734 | 1.368 |
EBIT | 76.79M | 65.09M | 27.29M | -102.25M | 47.11M | 82.07M | 139.7M | 152.07M |
EBITDA | 148.69M | 142.36M | 87.2M | 75.05M | 88.65M | 128.76M | 210.83M | 246.53M |
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