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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 | 68.54M | 68.95M | 69.2M | 70.34M | 70.58M | 72.76M | 71.56M | 73.1M |
| Operating Income | 3.08M | 2.89M | 4.01M | 4.87M | 4.25M | 5.69M | 4.41M | 15.6M |
| Pre Tax Income | 3.27M | 3.14M | 4.5M | 5.45M | 5.42M | 6.54M | 5.3M | 7.48M |
| Net Income | 2.45M | 2.62M | 4.13M | 3.87M | 4.59M | 5.23M | 4.17M | 5.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.27M | 3.14M | 4.5M | 5.45M | 5.42M | 6.54M | 5.3M | 16.58M |
| EBITDA | 12.69M | 12.82M | 14.23M | 15.27M | 14.78M | 16.03M | 14.78M | 25.67M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 225.97M | 247.66M | 231.62M | 254.11M | 244.83M | 256.71M | 266.83M | 279.06M |
| Operating Income | 5.57M | 9.8M | 15.49M | 14.72M | 15.82M | 8.06M | 12.45M | 16.02M |
| Pre Tax Income | 6.15M | 10.53M | 16.58M | 17.93M | 17.82M | 7.77M | 15.59M | 18.51M |
| Net Income | 3.76M | 10M | 32.22M | 15.77M | 14.09M | 5.85M | 12.09M | 15.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.111 | 0.296 | 0.94 | 0.46 | 0.422 | 0.176 | 0.372 | 0.472 |
| EBIT | 6.15M | 10.53M | 16.58M | 17.93M | 17.82M | 7.77M | 15.59M | 18.51M |
| EBITDA | 20.17M | 25.9M | 30.09M | 31.62M | 46.01M | 44.87M | 50.39M | 57.1M |
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