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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 43.12M | 43.02M | 44.7M | 50.49M | 47.64M | 48.99M | 50.09M | 51.47M |
| Operating Income | 21.64M | 21.61M | 22.45M | 24.74M | 22.3M | 25.98M | 26.56M | 27.49M |
| Pre Tax Income | 27.31M | 14.08M | 13.52M | 16.03M | 16.51M | 16.72M | 16.71M | 15.34M |
| Net Income | 27.31M | 14.08M | 13.52M | 16.03M | 16.51M | 16.72M | 16.71M | 15.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 51.36M | 22.16M | 22.77M | 24.44M | 25.63M | 27.14M | 26.89M | 26.23M |
| EBITDA | 32.03M | 32.04M | 33.31M | 36.03M | 35.02M | 38.63M | 39.94M | 41.45M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 115.71M | 120.15M | 136.11M | 140.66M | 147.35M | 155.41M | 165.59M | 185.85M |
| Operating Income | 63.01M | 53.46M | 64.55M | 65.89M | 76.34M | 74.14M | 83.51M | 91.77M |
| Pre Tax Income | 54.9M | 45.05M | 48.41M | 49.38M | 69.39M | 62.86M | 90.04M | 60.15M |
| Net Income | 51.23M | 47.19M | 47.71M | 49.38M | 69.39M | 62.86M | 90.04M | 60.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.489 | 1.189 | 1.168 | 1.194 | 1.591 | 1.346 | 1.927 | 1.141 |
| EBIT | 71.46M | 63.02M | 71.23M | 74.55M | 99.73M | 91.94M | 121.25M | 96.96M |
| EBITDA | 81.04M | 81.66M | 94.13M | 94.61M | 106.53M | 109.66M | 123.41M | 137.06M |
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