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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 | 90.02M | 87.67M | 88.62M | 90.06M | 96.24M | 88.86M | 90.8M | 85.85M |
| Operating Income | 8.74M | 8.32M | 10.55M | 11.88M | 13.05M | 9.92M | 11.8M | 8.22M |
| Pre Tax Income | 7.77M | 8.43M | 13.47M | 12.47M | 10.73M | 9.2M | 11.74M | 8.78M |
| Net Income | 5.96M | 6.36M | 10.76M | 10.12M | 8.83M | 6.96M | 8.24M | 6.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 8.69M | 8.14M | 10.44M | 11.76M | 13.05M | 9.77M | 11.67M | 8.07M |
| EBITDA | 12.71M | 12.14M | 14.35M | 15.78M | 16.93M | 9.92M | 19.52M | 12.06M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 224.93M | 254.35M | 299.79M | 283.96M | 269.81M | 317.92M | 362.58M | 355.05M |
| Operating Income | 10.71M | 21.63M | 37.22M | 28.65M | 22.66M | 27.37M | 43.8M | 41.95M |
| Pre Tax Income | 9.61M | 20.56M | 33.99M | 26.44M | 18.31M | 25.91M | 45.09M | 38.44M |
| Net Income | 6.4M | 14.35M | 23.65M | 22.19M | 10.79M | 20.22M | 36.06M | 25.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.243 | 0.54 | 0.898 | 0.863 | 0.397 | 0.742 | 1.329 | 0.95 |
| EBIT | 11.09M | 22.96M | 35.5M | 28.96M | 21.68M | 27M | 43.38M | 41.58M |
| EBITDA | 21.81M | 32.25M | 50.67M | 40.44M | 37.6M | 43.59M | 59.2M | 57.5M |
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