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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 | 72.8M | 76.47M | 79.66M | 78.04M | 80.19M | 79.3M | 82.04M | 81.75M |
| Operating Income | 23.47M | 26.68M | 19.51M | 26.81M | 26.94M | 25.65M | 28.15M | 26.93M |
| Pre Tax Income | 9.11M | 12.47M | 12.31M | 19.79M | 10.89M | 8.7M | 10.52M | 8.93M |
| Net Income | 8.51M | 11.64M | 11.51M | 18.52M | 10.2M | 8.14M | 9.93M | 8.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 23.47M | 26.68M | 19.51M | 34.46M | 26.94M | 25.65M | 28.15M | 26.93M |
| EBITDA | 41.83M | 50.44M | 43.86M | 51.14M | 46.75M | 50.76M | 53.28M | 53.98M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 237.19M | 273.26M | 295.8M | 295.04M | 284.11M | 284.1M | 312.93M | 327.73M |
| Operating Income | 77.17M | 93.67M | 103.36M | 102.2M | 94.45M | 92.56M | 107.03M | 109.84M |
| Pre Tax Income | 36.43M | 42.69M | 47.14M | 53.68M | 34.72M | 57.36M | 55.46M | 36.65M |
| Net Income | 32.75M | 38.48M | 42.74M | 48.84M | 32.01M | 53.51M | 51.87M | 34.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.3 | 0.342 | 0.375 | 0.419 | 0.271 | 0.436 | 0.416 | 0.274 |
| EBIT | 77.17M | 93.67M | 109.25M | 115.37M | 94.45M | 114.9M | 114.69M | 109.84M |
| EBITDA | 156.64M | 181.99M | 195.87M | 192.71M | 185.92M | 180.31M | 199.29M | 208.38M |
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