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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 | 38.14M | 36.47M | 36.16M | 37.95M | 38M | 35.31M | 35.02M | 35.82M |
Operating Income | 12.24M | 9.02M | 9.36M | 9.96M | 11.71M | 8.76M | 8.87M | 7.98M |
Pre Tax Income | 9.47M | 9.01M | 9.44M | 10.04M | 11.47M | 8.19M | 8.32M | 7.3M |
Net Income | 6.64M | 6.96M | 7.27M | 7.88M | 8.86M | 6.36M | 6.18M | 5.69M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 9.62M | 9M | 9.36M | 9.94M | 11.7M | 8.76M | 8.85M | 7.97M |
EBITDA | 13.62M | 10.41M | 10.89M | 11.51M | 13.14M | 10.21M | 10.38M | 9.53M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 109.38M | 117.56M | 119.69M | 127.98M | 133.28M | 147.95M | 151.57M | 148.58M |
Operating Income | 31.2M | 34.22M | 35.28M | 43.04M | 42.14M | 50.59M | 46.54M | 40.05M |
Pre Tax Income | 31.36M | 34.28M | 34.71M | 40.52M | 41.47M | 48.62M | 42.82M | 39.96M |
Net Income | 20.52M | 22.94M | 30.05M | 32.41M | 37.26M | 37.47M | 31.8M | 30.97M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0.42 | 0.469 | 0.6 | 0.645 | 0.736 | 0.74 | 0.637 | 0.622 |
EBIT | 31.5M | 34.27M | 36.16M | 42.57M | 43.26M | 50.6M | 43.86M | 40M |
EBITDA | 35.42M | 38.81M | 40.74M | 48.81M | 49.65M | 56.64M | 51.82M | 45.94M |
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