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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 | 131.08M | 145.55M | 146.77M | 145.32M | 141M | 146.71M | 136.03M | 125.21M |
| Operating Income | 8.18M | 11.39M | 12.02M | 11.68M | 7.04M | 12.1M | 4.88M | 6.62M |
| Pre Tax Income | 5.11M | 8.22M | 8.9M | 8.66M | 3.92M | 8.82M | 1.45M | 2.71M |
| Net Income | 3.7M | 6.32M | 6.77M | 6.67M | 4.35M | 6.9M | 1.15M | 2.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.89M | 11.19M | 12.16M | 11.68M | 6.81M | 12.21M | 4.83M | 6.21M |
| EBITDA | 14.35M | 17.53M | 18.41M | 27.32M | 3.93M | 18.49M | 11.3M | 13.06M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 245.89M | 252.01M | 310.61M | 371.08M | 366.69M | 403.52M | 502.99M | 578.63M |
| Operating Income | 18.88M | 18.8M | 23.23M | 29.44M | 22.99M | 26.35M | 31.66M | 42.31M |
| Pre Tax Income | 12.8M | 16.14M | 20.68M | 23.84M | 18.78M | 23.11M | 23.68M | 29.7M |
| Net Income | 9.08M | 8.04M | 15.93M | 17.02M | 13.64M | 24.09M | 17.39M | 24.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.968 | 0.852 | 1.679 | 1.773 | 1.399 | 1.569 | 1.088 | 1.48 |
| EBIT | 19.25M | 18.61M | 23.38M | 28.98M | 22.49M | 26.35M | 31.37M | 42.08M |
| EBITDA | 28.63M | 29.07M | 34.81M | 44.3M | 38.98M | 44.46M | 55.5M | 67.38M |
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