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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 31.53M | 33.68M | 33.48M | 33.87M | 38.25M | 38.38M | 37.86M | 44.74M |
| Operating Income | 31.53M | 32.18M | 31.53M | 31.87M | 36.75M | 36.88M | 36.36M | 36.74M |
| Pre Tax Income | 15.26M | 15.36M | 14.95M | 15.21M | 18.28M | 18.87M | 17.68M | 10.41M |
| Net Income | 12.01M | 12.36M | 11.47M | 11.79M | 14.2M | 14.86M | 13.88M | 7.98M |
| Preferred Dividends | -225k | -225k | -225k | -225k | -225k | -225k | -225k | -225k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 60.44M | 79.24M | 84.39M | 91.97M | 110.85M | 125.73M | 143.98M | 173.93M |
| Operating Income | 59.94M | 77.99M | 82.14M | 90.42M | 96.35M | 121.73M | 137.03M | 161.68M |
| Pre Tax Income | 25.31M | 21.58M | 35.1M | 39.58M | 38.75M | 57.4M | 67.31M | 70.4M |
| Net Income | 17.3M | 11.92M | 28.07M | 31.87M | 31.33M | 45.15M | 52.32M | 54.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -589k | -900k | -900k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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