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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 | 101.38M | 81.36M | 74.36M | 96.97M | 99.05M | 86.29M | 67.01M | 84.15M |
| Operating Income | 13.88M | 5.43M | 5.67M | 14.21M | 15.06M | 10.39M | 6.7M | 12.43M |
| Pre Tax Income | 13.6M | 5.52M | 5.92M | 14.24M | 14.06M | 10.01M | 6.59M | 12.56M |
| Net Income | 10.34M | 4.05M | 4.5M | 10.77M | 10.22M | 7.45M | 4.86M | 9.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 14.56M | 5.43M | 5.84M | 14.35M | 14.79M | 10.26M | 6.53M | 12.3M |
| EBITDA | 14.49M | 6.11M | 6.32M | 14.93M | 15.73M | 11.1M | 7.4M | 13.12M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 296.93M | 283.75M | 298.38M | 304.01M | 195.38M | 267.64M | 351.74M | 318.05M |
| Operating Income | 21.24M | 23.41M | 25.46M | 27.04M | -6.4M | 26.8M | 40.37M | 41.02M |
| Pre Tax Income | 22.08M | 23.92M | 25.76M | 27.08M | -7.05M | 27.35M | 39.74M | 40.86M |
| Net Income | 16.47M | 16.49M | 20.48M | 20.88M | -8.49M | 20.56M | 29.54M | 30.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.747 | 0.76 | 0.949 | 0.975 | -0.398 | 0.968 | 1.399 | 1.435 |
| EBIT | 21.24M | 23.02M | 25.28M | 26.51M | -6.3M | 27.89M | 40.09M | 40.29M |
| EBITDA | 27.03M | 27.72M | 29.49M | 30.57M | -1.36M | 29.53M | 43.08M | 43.87M |
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