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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 | 131.45M | 138.22M | 163.47M | 165.4M | 169.92M | 181.82M | 181.81M | 160.45M |
| Operating Income | 10.97M | 9.45M | 17.95M | 17.37M | 24.59M | 28.98M | 28.15M | 17.78M |
| Pre Tax Income | 11.97M | 14.14M | 17.76M | 17.6M | 24.2M | 28.26M | 27.54M | 19.58M |
| Net Income | 8.97M | 12.29M | 13.71M | 11.89M | 16.51M | 21.4M | 20.47M | 15.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 12.42M | 14.55M | 18.45M | 18.27M | 25.02M | 29.02M | 28.26M | 17.8M |
| EBITDA | 15.97M | 12.47M | 21.8M | 27.22M | 30.83M | 33.26M | 32.84M | 22.42M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 336.63M | 378.21M | 420.88M | 444.86M | 466.45M | 517.42M | 637.02M | 669.68M |
| Operating Income | 21.48M | 26.11M | 32.93M | 32.63M | 40.21M | 47.55M | 69.36M | 84.15M |
| Pre Tax Income | 20.95M | 25.81M | 32.59M | 31.46M | 40.57M | 48.9M | 73.7M | 82.34M |
| Net Income | 15.26M | 12.65M | 26.58M | 23.3M | 29.8M | 35.73M | 54.4M | 63.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.981 | 2.512 | 5.295 | 4.667 | 6.08 | 7.281 | 11.063 | 12.943 |
| EBIT | 21.51M | 26.44M | 33.39M | 32.89M | 42.71M | 50.75M | 76.29M | 84.44M |
| EBITDA | 33.48M | 38.9M | 46.03M | 46.38M | 54.05M | 63.11M | 92.32M | 103.07M |
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