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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 37.13M | 37.76M | 36.49M | 33.75M | 50.27M | 52.59M | 49.43M | 57.53M |
| Operating Income | 15.95M | 17.18M | 16.57M | 15.14M | 15.35M | 20.88M | 23.67M | 19.9M |
| Pre Tax Income | 6.46M | 18.03M | 12.19M | 14.44M | 17.9M | 17.66M | -9.57M | 20.14M |
| Net Income | 5.13M | 15.89M | 10.92M | 12.82M | 16.53M | 16.03M | -6.04M | 17.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 15.73M | 17.18M | 16.57M | 15.36M | 15.51M | 20.88M | -8.71M | 21.23M |
| EBITDA | 29.55M | 30.46M | 28.14M | 26.05M | 31.37M | 36.71M | 40.58M | 37.62M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 112.59M | 150.42M | 151.89M | 204.02M |
| Operating Income | 34.66M | 68.74M | 67.71M | 67.37M |
| Pre Tax Income | 62.16M | 51.96M | 59.88M | 36.39M |
| Net Income | 55.57M | 45.53M | 55.09M | 36.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.409 | 0.292 | 0.354 | 0.18 |
| EBIT | 65.59M | 68.74M | 69.31M | 67.37M |
| EBITDA | 96.16M | 122.82M | 118.17M | 132.85M |
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