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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 | 34.92M | 35.85M | 36.46M | 37.13M | 37.52M | 37.16M | 37.65M | 38.63M |
| Operating Income | 11.63M | 11.91M | 10.23M | 11.48M | 10.62M | 11.57M | 11.65M | 12.69M |
| Pre Tax Income | 20.34M | 4.02M | 11.59M | 2.62M | 1.67M | 9.58M | 2.72M | 7.84M |
| Net Income | 19.94M | 3.85M | 11.31M | 2.49M | 1.54M | 9.34M | 2.59M | 7.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 28.4M | 11.9M | 19.83M | 11.01M | 9.98M | 18.09M | 11.5M | 16.34M |
| EBITDA | 19.68M | 19.76M | 18.59M | 19.81M | 19.05M | 20.37M | 20.17M | 21.61M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 104.44M | 125.96M | 119.86M | 119.25M | 117.92M | 125.37M | 139.42M | 146.97M |
| Operating Income | 23.97M | 32.66M | 41.9M | 49.02M | 30.65M | 35.08M | 46.59M | 44.23M |
| Pre Tax Income | 8.42M | 9.25M | 22.33M | 24.03M | 6.53M | 10.81M | 36.22M | 19.9M |
| Net Income | 7.93M | 8.33M | 21.43M | 23.68M | 6.03M | 12.05M | 35.27M | 19.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.191 | 0.163 | 0.234 | 0.254 | 0.064 | 0.119 | 0.349 | 0.189 |
| EBIT | 27.23M | 32.49M | 46.45M | 49.66M | 32.02M | 35.25M | 63.35M | 52.72M |
| EBITDA | 46.42M | 59.9M | 67.58M | 75.76M | 58.96M | 64.03M | 78.3M | 77.2M |
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