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| Quarter End | Dec 2021 | Apr 2022 | Jul 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 134.77M | 148.38M | 149.1M | 148.44M | 144.98M | 152.85M | 161.97M | 147.55M |
| Operating Income | 12.37M | 15.53M | 15.01M | 14.89M | 13.1M | 13.69M | 15.91M | 10.79M |
| Pre Tax Income | 11.95M | 15.52M | 16.25M | 15.89M | 11.14M | 12.59M | 13.61M | 10.52M |
| Net Income | 8.67M | 11.43M | 11.64M | 11.88M | 8.67M | 8.92M | 9.51M | 8.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 12.37M | 15.53M | 15.01M | 14.89M | 13.1M | 13.69M | 15.91M | 10.79M |
| EBITDA | 15.48M | 18.51M | 18.06M | 17.93M | 16.04M | 16.64M | 18.79M | 13.74M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 324.78M | 370.08M | 417.65M | 451.37M | 508.37M | 565.93M | 590.9M | 623.98M |
| Operating Income | 18.92M | 15.76M | 28.94M | 29.35M | 34.8M | 55.74M | 58.74M | 57.55M |
| Pre Tax Income | 21.89M | 15.16M | 28.93M | 26.8M | 33.62M | 54.28M | 58.8M | 52.29M |
| Net Income | 12.89M | 7.62M | 22.49M | 20.75M | 24.51M | 41.68M | 43.62M | 38.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.546 | 0.919 | 2.808 | 2.655 | 3.186 | 5.635 | 6.101 | 5.496 |
| EBIT | 22.36M | 15.65M | 29.58M | 29.35M | 34.8M | 55.74M | 58.74M | 57.55M |
| EBITDA | 26.82M | 24.71M | 38.93M | 40M | 47.64M | 68.51M | 70.73M | 69.11M |
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