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| Quarter End | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 47.24M | 57.2M | 63.08M | 73.6M | 68.37M | 67.38M | 72.15M | 79.47M |
| Operating Income | 11.51M | 13.8M | 15.54M | 13.51M | 10.07M | 12.76M | 14.32M | 15.55M |
| Pre Tax Income | 11.58M | 14.29M | 15.82M | 12.42M | 9.41M | 11.77M | 11.76M | 15.37M |
| Net Income | 7.1M | 12.99M | 11.28M | 8.06M | 6.37M | 8.26M | 8.73M | 11.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 11.51M | 13.8M | 15.54M | 13.43M | 10.06M | 12.76M | 14.32M | 15.57M |
| EBITDA | 14.12M | 17.03M | 19.16M | 19.62M | 15.3M | 17.12M | 19.23M | 20.45M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 199.68M | 234.78M | 253.64M | 279.48M | 245.63M | 271.14M | 293.16M | 320.04M |
| Operating Income | 48M | 56.54M | 62.38M | 22.65M | 26.99M | 54.51M | 58.19M | 65.25M |
| Pre Tax Income | 50.05M | 55.55M | 76.23M | 23.2M | 28.2M | 48.87M | 52.25M | 63.7M |
| Net Income | 32.14M | 43.79M | 60.68M | 6.89M | 16.12M | 34.26M | 37.1M | 48.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.533 | 2.089 | 2.843 | 0.331 | 0.775 | 1.668 | 1.839 | 2.42 |
| EBIT | 48M | 56.54M | 75.73M | 26.05M | 26.72M | 54.59M | 58.22M | 65.25M |
| EBITDA | 59.63M | 70.05M | 76.99M | 71.65M | 59.99M | 72.61M | 78.32M | 86.32M |
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