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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 | 30.82M | 29.99M | 25.84M | 27.5M | 28.15M | 25.22M | 24.62M | 24.88M |
| Operating Income | 7.67M | 7.31M | 5.52M | 6.86M | 6.11M | 5.06M | 5.28M | 5.47M |
| Pre Tax Income | 7.95M | 7.62M | 5.94M | 7.32M | 6.67M | 5.58M | 5.86M | 6.08M |
| Net Income | 6.18M | 5.74M | 4.56M | 5.58M | 4.89M | 4.22M | 4.5M | 4.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.83M | 7.34M | 5.55M | 6.82M | 6.15M | 5.03M | 5.25M | 5.49M |
| EBITDA | 7.95M | 7.57M | 5.78M | 7.13M | 6.41M | 5.35M | 5.57M | 5.78M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 94.05M | 101.8M | 108.31M | 111.36M | 105.8M | 130.01M | 125.49M | 111.47M |
| Operating Income | 21.9M | 24.22M | 26.37M | 21.92M | 26.65M | 35.06M | 31.02M | 25.8M |
| Pre Tax Income | 21.52M | 24.3M | 26.73M | 22.85M | 26.56M | 35.12M | 30.98M | 27.55M |
| Net Income | 14.38M | 15.66M | 20.14M | 17.29M | 19.91M | 26.2M | 23.62M | 20.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.425 | 1.542 | 1.996 | 1.703 | 1.961 | 2.595 | 2.34 | 2.057 |
| EBIT | 21.42M | 24.18M | 26.24M | 21.98M | 26.56M | 35.08M | 30.81M | 25.85M |
| EBITDA | 22.36M | 24.72M | 26.91M | 22.64M | 27.52M | 36.08M | 32.11M | 26.9M |
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