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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 124.03M | 106.87M | 123.39M | 136.1M | 135.34M | 137.77M | 141.6M | 134.16M |
| Operating Income | 15.48M | 23.14M | -1.31M | 31.89M | 31.07M | 36.13M | 33.35M | 36.31M |
| Pre Tax Income | 8.28M | 16.55M | -11.08M | 14.71M | 23.49M | 18.73M | 13.66M | 21.74M |
| Net Income | 14.02M | 15.71M | 9.97M | 18.79M | 26.61M | 19.11M | 17.75M | 22.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 15.48M | 23.14M | -2.62M | 31.72M | 31.07M | 35.95M | 33.35M | 36.31M |
| EBITDA | 46.84M | 55.98M | 29.25M | 63.72M | 63.26M | 68.48M | 66.18M | 69.75M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 294.11M | 298.6M | 310.05M | 301.39M | 332.69M | 406.85M | 474.16M | 550.8M |
| Operating Income | 77.96M | 47.18M | 41.44M | 32.61M | 41.75M | -2.95M | 55.94M | 132.44M |
| Pre Tax Income | 45.82M | 5.71M | -5.41M | -15.13M | 1.28M | -38.39M | 35.03M | 70.59M |
| Net Income | 44.64M | 5.31M | -5.74M | -16.71M | -533k | -30.96M | 53.47M | 82.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.805 | 0.096 | -0.103 | -0.299 | -0.01 | -0.401 | 0.696 | 1.124 |
| EBIT | 77.96M | 43.67M | 41.44M | 32.61M | 41.12M | -2.95M | 54.63M | 132.27M |
| EBITDA | 140.24M | 120.77M | 117.58M | 108.78M | 118.44M | 149.12M | 182.16M | 261.64M |
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