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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 | 23.19M | 24.26M | 25.42M | 25.78M | 25.84M | 25.39M | 25.72M | 25.94M |
Operating Income | 3.91M | 4.23M | 4.17M | 2.48M | 6.57M | 4.89M | 3.75M | 1.33M |
Pre Tax Income | 4.06M | 4.27M | 4.5M | 2.92M | 7.03M | 5.99M | 4.33M | 1.92M |
Net Income | 2.05M | 2.23M | 3.86M | 1.24M | 4.11M | 3.76M | 1.87M | 830k |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 3.92M | 4.04M | 4.16M | 2.48M | 6.57M | 5.46M | 3.79M | 1.37M |
EBITDA | 5.13M | 5.33M | 5.21M | 3.66M | 7.77M | 6.11M | 4.88M | 2.38M |
Year End June 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 78.04M | 81.52M | 87.19M | 85.69M | 89.93M | 97.59M | 98.65M | 102.88M |
Operating Income | 19.1M | 19.68M | 22.13M | 13.65M | 17.1M | 22.01M | 14.79M | 16.54M |
Pre Tax Income | 19.32M | 19.78M | 22.52M | 14.15M | 17.67M | 22.77M | 15.76M | 19.27M |
Net Income | 19.62M | 21.23M | 15.32M | 8.24M | 10.21M | 12.44M | 9.38M | 10.57M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 1.436 | 1.522 | 1.093 | 0.571 | 0.704 | 0.877 | 0.634 | 0.738 |
EBIT | 19.1M | 19.68M | 22.14M | 13.72M | 17.6M | 22.87M | 14.59M | 17.19M |
EBITDA | 22.63M | 23.58M | 25.97M | 17.56M | 21.18M | 26.54M | 19.33M | 21.13M |
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