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| Quarter End | Apr 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 85.76M | 93.16M | 98.54M | 101.67M | 105.43M | 107.39M | 111.44M | 105.67M |
| Operating Income | -4.03M | 6.49M | 6.57M | 7.31M | 14.46M | 12.71M | 13.16M | 15.17M |
| Pre Tax Income | -3.85M | 6.48M | 6.44M | 5.04M | 9.98M | 13.22M | 12.83M | 14.68M |
| Net Income | -2.11M | 5.2M | 5.24M | 3.86M | 8.54M | 11.92M | 10.74M | 12.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.48M | 7.13M | 6.75M | 5.52M | 10.25M | 13.23M | 13.02M | 14.75M |
| EBITDA | 4.88M | 9.93M | 10.09M | 11.06M | 18.53M | 17.8M | 17.52M | 19.65M |
| Year End July 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 262.31M | 262.31M | 266M | 277.03M | 296.23M | 304.98M | 348.59M | 413.02M |
| Operating Income | 15.41M | 8.89M | 14.67M | 10.41M | 24.83M | 13.04M | 4.82M | 41.04M |
| Pre Tax Income | 14.36M | 8.21M | 14.87M | 14.55M | 23.02M | 13.37M | 5.71M | 34.68M |
| Net Income | 13.61M | 4.45M | 8.24M | 12.61M | 18.9M | 11.11M | 5.67M | 29.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.901 | 0.305 | 0.563 | 0.829 | 1.267 | 0.748 | 0.398 | 2.067 |
| EBIT | 15.75M | 9.18M | 15.28M | 15.14M | 23.44M | 14.11M | 7.2M | 35.57M |
| EBITDA | 27.61M | 21.66M | 27.43M | 23.74M | 38.75M | 27.21M | 23.94M | 57.48M |
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