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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 42.86M | 39.97M | 41.15M | 36.62M | 40.36M | 43.17M | 37.97M | 35.89M |
| Operating Income | 5.92M | 5.47M | 7.04M | 4.37M | 6.55M | 7.48M | 3.72M | 5.08M |
| Pre Tax Income | 6.48M | 6.23M | 7.99M | 5.36M | 7.61M | 8.65M | 4.94M | 6.38M |
| Net Income | 4.95M | 4.76M | 6.07M | 4.07M | 5.76M | 6.7M | 3.75M | 4.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.92M | 5.47M | 7.04M | 4.37M | 6.55M | 7.48M | 3.72M | 5.08M |
| EBITDA | 6.93M | 6.48M | 8.05M | 5.37M | 7.53M | 8.46M | 4.64M | 6M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 108.92M | 112.04M | 118.22M | 124.24M | 114.54M | 140.82M | 166.56M | 161.29M |
| Operating Income | 15.57M | 15.24M | 17.81M | 17.67M | 11.82M | 20.53M | 25.44M | 25.44M |
| Pre Tax Income | 15.96M | 17.16M | 20.48M | 20.94M | 13.5M | 21.72M | 27.31M | 29.6M |
| Net Income | 10.46M | 13.2M | 15.33M | 16M | 10.32M | 16.57M | 20.87M | 22.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.421 | 0.532 | 0.616 | 0.643 | 0.415 | 0.666 | 0.844 | 0.913 |
| EBIT | 15.96M | 15.24M | 17.81M | 17.67M | 11.82M | 20.53M | 25.44M | 25.44M |
| EBITDA | 19.27M | 18.91M | 21.27M | 21.35M | 15.64M | 24.37M | 29.41M | 29.41M |
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