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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 | 46.11M | 50.91M | 60.49M | 66.46M | 58.29M | 66.78M | 73.98M | 74.88M |
| Operating Income | 9.65M | 10.83M | 12.63M | 19.05M | 12.27M | 19.84M | 22.81M | 23.8M |
| Pre Tax Income | 9.66M | 10.83M | 12.75M | 19.56M | 13.43M | 21.35M | 24.64M | 26M |
| Net Income | 7.61M | 8.67M | 10.24M | 15.73M | 10.8M | 17.1M | 19.71M | 20.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 9.72M | 10.89M | 12.81M | 19.05M | 14.3M | 21.41M | 24.7M | 25.87M |
| EBITDA | 14.84M | 16.02M | 18.11M | 24.69M | 17.89M | 25.6M | 28.72M | 29.7M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 139.28M | 144.84M | 144.44M | 158.28M | 160.7M | 189.26M | 236.15M | 281.33M |
| Operating Income | 23.48M | 24.23M | 20M | 30.18M | 35.42M | 46.42M | 54.78M | 85.42M |
| Pre Tax Income | 23.62M | 24.94M | 21.57M | 30.9M | 34.07M | 46.52M | 56.56M | 93.36M |
| Net Income | 17.75M | 27.15M | 19.69M | 26.06M | 28.22M | 37.05M | 45.43M | 74.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.185 | 4.857 | 3.511 | 4.635 | 4.997 | 6.538 | 7.995 | 13.079 |
| EBIT | 23.86M | 25.18M | 21.81M | 32.07M | 35.87M | 46.77M | 56.82M | 93.36M |
| EBITDA | 39.41M | 40.57M | 37.39M | 47.57M | 54.8M | 67.05M | 76.7M | 108.96M |
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