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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 138.71M | 137.08M | 144.14M | 146.93M | 142.44M | 137.75M | 129.32M | 125.55M |
| Operating Income | 15.94M | 14.73M | 16.11M | 14.59M | 15.35M | 15.45M | 13.33M | 12.98M |
| Pre Tax Income | 14.37M | 14.51M | 15.3M | 13.53M | 14.65M | 15.13M | 11.63M | 11.08M |
| Net Income | 9.62M | 9.49M | 10.03M | 9.64M | 10.11M | 11.29M | 7.15M | 8.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 15.1M | 14.73M | 16.11M | 14.59M | 15.35M | 15.45M | 13.33M | 12.98M |
| EBITDA | 19.78M | 19.23M | 19.57M | 18.27M | 20.4M | 20.31M | 18.83M | 17.34M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 201.65M | 258.14M | 284.38M | 325.63M | 371.19M | 480.33M | 567.7M | 535.05M |
| Operating Income | 21.09M | 25.96M | 31.7M | 33.65M | 40.59M | 51.24M | 61.76M | 57.05M |
| Pre Tax Income | 20.66M | 24.25M | 31.85M | 32.47M | 37.4M | 45.26M | 57.42M | 52.44M |
| Net Income | 11.91M | 15.44M | 19.88M | 20.27M | 25.19M | 29.33M | 40.47M | 37.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.268 | 0.347 | 0.407 | 0.414 | 0.514 | 0.598 | 0.824 | 0.754 |
| EBIT | 21.09M | 25.96M | 31.7M | 33.65M | 38.32M | 48.42M | 61.76M | 57.05M |
| EBITDA | 32.7M | 39.57M | 44.26M | 47.68M | 54.53M | 66.09M | 81.57M | 77.61M |
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