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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 93.92M | 95.51M | 97.68M | 90.49M | 98.83M | 103.49M | 102.32M | 100.69M |
| Operating Income | 22.09M | 20.88M | 21M | 16.11M | 19.47M | 21.02M | 18.39M | 22.65M |
| Pre Tax Income | 11.95M | 12.35M | 11.7M | 6.78M | 15.61M | 10.72M | 10.46M | 14.85M |
| Net Income | 8.22M | 8.84M | 8.29M | 4.65M | 11.64M | 6.97M | 7.18M | 8.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 22.29M | 21.13M | 21.36M | 16.44M | 19.47M | 20.98M | 18.81M | 21.73M |
| EBITDA | 48.21M | 25.43M | 26.45M | 21.06M | 27.48M | 26.25M | 24.36M | 28.65M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 248.2M | 258.14M | 267.99M | 274.11M | 329.45M | 375.89M | 370.17M | 382.52M |
| Operating Income | 50.06M | 48.94M | 43.31M | 51.33M | 63.98M | 94.33M | 81.76M | 81.72M |
| Pre Tax Income | 32.24M | 32.78M | 18.27M | 22.42M | 24.64M | 44.3M | 57.19M | 46.43M |
| Net Income | 19.58M | 37.19M | 11.65M | 14.53M | 16.09M | 33.16M | 41.38M | 33.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.597 | 1.153 | 0.278 | 0.427 | 0.471 | 1.053 | 1.34 | 0.786 |
| EBIT | 43.98M | 45.73M | 39.38M | 48.18M | 64.12M | 94.24M | 85.31M | 82.7M |
| EBITDA | 62.14M | 62.09M | 70.82M | 70.06M | 98.06M | 114.85M | 122.02M | 104.69M |
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