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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 109.18M | 114.49M | 122.02M | 125.87M | 130.42M | 135.66M | 144.97M | 149.58M |
| Operating Income | 15.97M | 19.69M | 19.01M | 16.73M | 17.03M | 20.6M | 22.89M | 15.4M |
| Pre Tax Income | 14.63M | 19M | 20.77M | 18.01M | 18.92M | 22.3M | 26.34M | 18.54M |
| Net Income | 10.75M | 15.86M | 15.92M | 15.29M | 14.68M | 16.84M | 19.01M | 18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 15.79M | 19.56M | 18.92M | 16.74M | 17.03M | 19.57M | 22.85M | 15.35M |
| EBITDA | 22.39M | 26.86M | 27.28M | 25.21M | 25.18M | 29.06M | 32.55M | 24.44M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 193.3M | 220.57M | 248.24M | 279.12M | 312.63M | 385.28M | 450.88M | 536.91M |
| Operating Income | 7.52M | 8.43M | 26.73M | 38.41M | 50.16M | 55.09M | 71.18M | 77.25M |
| Pre Tax Income | 8.85M | 9.14M | 28.34M | 42.07M | 52.68M | 53.54M | 71.32M | 85.56M |
| Net Income | 5.71M | -2.44M | 23.87M | 33.71M | 45.59M | 44.6M | 55.13M | 65.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.334 | -0.142 | 1.376 | 0.967 | 1.285 | 1.238 | 1.525 | 1.794 |
| EBIT | 8.25M | 8.11M | 26.01M | 39.12M | 51.58M | 54.72M | 70.68M | 76.18M |
| EBITDA | 18.85M | 20.21M | 39.42M | 54.84M | 68.82M | 80M | 99.37M | 112M |
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