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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 38.3M | 38.44M | 37.29M | 37.69M | 38.14M | 36.47M | 36.16M | 37.95M |
| Operating Income | 13.2M | 11.7M | 11.5M | 11.11M | 12.24M | 9.02M | 9.36M | 9.96M |
| Pre Tax Income | 12.49M | 11.43M | 11.06M | 10.85M | 9.47M | 9.01M | 9.44M | 10.04M |
| Net Income | 9.63M | 8.54M | 8.32M | 8.3M | 6.64M | 6.96M | 7.27M | 7.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 13.2M | 11.75M | 11.42M | 11.12M | 9.62M | 9M | 9.36M | 9.94M |
| EBITDA | 14.23M | 13.01M | 12.79M | 12.4M | 13.62M | 10.41M | 10.89M | 11.51M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 109.38M | 117.56M | 119.69M | 127.98M | 133.28M | 147.95M | 151.57M | 148.58M |
| Operating Income | 31.2M | 34.22M | 35.28M | 43.04M | 42.14M | 50.59M | 46.54M | 40.05M |
| Pre Tax Income | 31.36M | 34.28M | 34.71M | 40.52M | 41.47M | 48.62M | 42.82M | 39.96M |
| Net Income | 20.52M | 22.94M | 30.05M | 32.41M | 37.26M | 37.47M | 31.8M | 30.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.42 | 0.469 | 0.6 | 0.645 | 0.736 | 0.74 | 0.637 | 0.622 |
| EBIT | 31.5M | 34.27M | 36.16M | 42.57M | 43.26M | 50.6M | 43.86M | 40M |
| EBITDA | 35.42M | 38.81M | 40.74M | 48.81M | 49.65M | 56.64M | 51.82M | 45.94M |
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