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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 40.29M | 47.14M | 48.88M | 44.63M | 42.86M | 39.99M | 43.84M | 41.91M |
| Operating Income | 7.84M | 10.25M | 11.03M | 9.6M | 8.81M | 4.47M | 7.38M | 4.07M |
| Pre Tax Income | 8.63M | 10.17M | 11.07M | 10.58M | 8.79M | 4M | 7.61M | 3.51M |
| Net Income | 8.13M | 8.5M | 9.35M | 8.84M | 8.32M | 3.49M | 6.56M | 2.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.84M | 10.28M | 11.09M | 9.61M | 8.81M | 4.48M | 7.41M | 4.07M |
| EBITDA | 11.2M | 13.67M | 14.48M | 13.08M | 12.28M | 7.98M | 11.13M | 7.89M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 143.49M | 146.6M | 152.45M | 155.07M | 147.59M | 165.01M | 183.51M | 169.33M |
| Operating Income | 39.13M | 41.27M | 41.71M | 40.53M | 35.67M | 36.04M | 39.69M | 22.58M |
| Pre Tax Income | 39.27M | 42.34M | 42.04M | 43.17M | 38.47M | 38.43M | 40.62M | 22.38M |
| Net Income | 27.58M | 36.59M | 34.26M | 36.76M | 32.12M | 33.06M | 35.01M | 19.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 15.121 | 19.931 | 18.486 | 19.817 | 17.588 | 18.354 | 19.88 | 11.029 |
| EBIT | 39.13M | 41.28M | 41.75M | 40.53M | 35.67M | 36.11M | 39.78M | 22.62M |
| EBITDA | 48.08M | 49.95M | 50.83M | 51.38M | 47.32M | 48.93M | 53.5M | 37.68M |
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