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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 | 112.59M | 91.27M | 97.75M | 100.04M | 100.79M | 101.5M | 105.01M | 110.18M |
| Operating Income | 25.97M | 10.93M | 12.84M | 17.15M | 15.05M | 12.77M | 15.93M | 17.95M |
| Pre Tax Income | 25.24M | 9.77M | 11.9M | 15.97M | 14.14M | 11.89M | 15.34M | 17.37M |
| Net Income | 19.54M | 8.46M | 9.74M | 11.88M | 11.69M | 11.61M | 12.69M | 13.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 26.07M | 10.64M | 12.76M | 17.06M | 15.07M | 12.65M | 15.97M | 17.95M |
| EBITDA | 28.77M | 13.68M | 15.62M | 19.98M | 17.89M | 15.73M | 18.93M | 20.98M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 148.25M | 147.96M | 190.56M | 198.38M | 179.37M | 206.32M | 369.44M | 400.07M |
| Operating Income | 12.24M | 11.7M | 19.57M | 24.71M | 17.19M | 21.2M | 49.25M | 57.81M |
| Pre Tax Income | 12.32M | 11.86M | 18.4M | 23.65M | 16.28M | 21.21M | 52.72M | 53.9M |
| Net Income | 7.97M | 9.21M | 14.31M | 19.75M | 13.37M | 15.89M | 41.79M | 44.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.105 | 1.265 | 1.938 | 2.652 | 1.783 | 2.108 | 5.512 | 5.881 |
| EBIT | 12.24M | 11.69M | 19.68M | 24.32M | 16.37M | 21.24M | 55.48M | 57.55M |
| EBITDA | 17.87M | 17.34M | 27.4M | 32.88M | 25.46M | 29.61M | 61.14M | 69.22M |
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