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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 172.51M | 175.96M | 184.31M | 190.16M | 192.17M | 170.6M | 140.82M | 124.08M |
| Operating Income | 48.8M | 54.02M | 59.13M | 53.04M | 57M | 43.15M | 16.57M | 22.57M |
| Pre Tax Income | 46.72M | 52.71M | 58.48M | 53.08M | 57.89M | 45.4M | 17.84M | 23.75M |
| Net Income | 46.36M | 51.91M | 55.92M | 50.64M | 53.79M | 98.71M | 14.8M | 22.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 47.98M | 53.99M | 59.04M | 52.86M | 57.01M | 43.69M | 16.53M | 22.82M |
| EBITDA | 54.25M | 49.31M | 67.22M | 61.53M | 65.7M | 38.65M | 25.7M | 31.82M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 427.05M | 385.96M | 398.8M | 404.09M | 408.12M | 515.33M | 660.36M | 737.15M |
| Operating Income | -26.7M | -52.24M | -3.12M | 59.04M | 52.37M | 100.82M | 187.37M | 212.27M |
| Pre Tax Income | -42.72M | -69.71M | -23.97M | 45.07M | 48.46M | 97.63M | 182.11M | 214.86M |
| Net Income | -54.1M | -70.56M | -26.32M | 43.49M | 47.39M | 95.92M | 178.88M | 259.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.445 | -0.57 | -0.203 | 0.325 | 0.348 | 0.699 | 1.305 | 1.877 |
| EBIT | -22.4M | -49.15M | -3.37M | 56.8M | 52.16M | 100.36M | 186.26M | 212.82M |
| EBITDA | 33.89M | 28.4M | 40.73M | 91.03M | 68.74M | 116.33M | 204.95M | 233.05M |
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