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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 | 144.98M | 152.85M | 161.97M | 147.55M | 161.61M | 171.79M | 171.44M | 167.75M |
| Operating Income | 13.1M | 13.69M | 15.91M | 10.79M | 17.15M | 19.62M | 11.29M | 18.39M |
| Pre Tax Income | 11.14M | 12.59M | 13.61M | 10.52M | 15.56M | 19.01M | 9.61M | 16.03M |
| Net Income | 8.67M | 8.92M | 9.51M | 8.6M | 11.46M | 13.69M | 6.54M | 11.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 13.1M | 13.69M | 15.91M | 10.79M | 17.15M | 19.62M | 11.29M | 18.39M |
| EBITDA | 16.04M | 16.64M | 18.79M | 13.74M | 19.95M | 22.41M | 14.1M | 21.29M |
| Year End December 29 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 324.78M | 370.08M | 417.65M | 451.37M | 508.37M | 565.93M | 590.9M | 623.98M |
| Operating Income | 18.92M | 15.76M | 28.94M | 29.35M | 34.8M | 55.74M | 58.74M | 57.55M |
| Pre Tax Income | 21.89M | 15.16M | 28.93M | 26.8M | 33.62M | 54.28M | 58.8M | 52.29M |
| Net Income | 12.89M | 7.62M | 22.49M | 20.75M | 24.51M | 41.68M | 43.62M | 38.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.546 | 0.919 | 2.808 | 2.655 | 3.186 | 5.635 | 6.101 | 5.496 |
| EBIT | 22.36M | 15.65M | 29.58M | 29.35M | 34.8M | 55.74M | 58.74M | 57.55M |
| EBITDA | 26.82M | 24.71M | 38.93M | 40M | 47.64M | 68.51M | 70.73M | 69.11M |
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