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| Quarter End | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 20.21M | 20.37M | 20.05M | 19.1M | 21.16M | 20.52M | 20.36M | 22.32M |
| Operating Income | 13.79M | 11.46M | 13.43M | 12.36M | 14.4M | 12.38M | 13.25M | 15.12M |
| Pre Tax Income | 13.45M | 12.4M | 12.92M | 11.63M | 13.62M | 11.72M | 12.76M | 14.74M |
| Net Income | 10.08M | 11.59M | 9.85M | 9.03M | 10.37M | 8.94M | 10.37M | 11.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 13.78M | 11.46M | 13.43M | 12.36M | 14.4M | 12.38M | 13.25M | 15.12M |
| EBITDA | 13.9M | 11.56M | 13.53M | 12.48M | 14.59M | 12.58M | 13.44M | 15.32M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 66.58M | 69.75M | 72.51M | 73.3M | 66.06M | 78.22M | 81.41M | 83.24M |
| Operating Income | 38.32M | 38.79M | 41.8M | 43.05M | 40.13M | 51.13M | 53.56M | 53.28M |
| Pre Tax Income | 35.95M | 36.43M | 39.28M | 41.47M | 38.52M | 49.87M | 50.78M | 51.36M |
| Net Income | 22.22M | 24.57M | 30.13M | 32.15M | 29.82M | 39.92M | 39.43M | 40.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.333 | 6.392 | 7.709 | 8.143 | 7.94 | 10.979 | 11.395 | 11.522 |
| EBIT | 38.29M | 38.8M | 41.77M | 43.05M | 40.13M | 51.13M | 53.56M | 53.28M |
| EBITDA | 38.74M | 39.15M | 42.12M | 43.45M | 40.62M | 51.56M | 54.16M | 54.05M |
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