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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 | 17.7M | 17.69M | 18.1M | 18.96M | 19.73M | 19.89M | 20.05M | 20.21M |
| Operating Income | 4.95M | 4.68M | 4.86M | 4.86M | 5.11M | 6.19M | 6.71M | 6.62M |
| Pre Tax Income | 2.14M | 1.75M | 2.23M | 2.18M | 2.3M | 3.46M | 4.07M | 3.91M |
| Net Income | 2.14M | 1.75M | 2.23M | 2.18M | 2.3M | 3.46M | 4.07M | 3.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.95M | 4.68M | 4.95M | 4.86M | 5.11M | 6.19M | 6.71M | 6.62M |
| EBITDA | 9.11M | 8.53M | 8.82M | 9.28M | 10.62M | 10.42M | 10.98M | 10.84M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 49.56M | 52.83M | 58.01M | 60.48M | 62.1M | 62.64M | 68.29M | 74.48M |
| Operating Income | 15.05M | 18.05M | 16.56M | 18.95M | 14.97M | 14.24M | 18.09M | 19.69M |
| Pre Tax Income | 4.95M | 6.94M | 4.17M | 6.55M | 1.43M | -2.7M | 3.72M | 8.45M |
| Net Income | 4.95M | 6.94M | 4.17M | 6.55M | 1.43M | -2.7M | 3.72M | 8.45M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 15.15M | 18.05M | 16.56M | 18.75M | 14.97M | 11.5M | 17.21M | 19.69M |
| EBITDA | 27.23M | 31.51M | 32.13M | 33.63M | 33.38M | 30.91M | 34.46M | 37.44M |
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