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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 | 73.51M | 71.22M | 71.37M | 72.01M | 72.62M | 72.8M | 76.22M | 74.78M |
| Operating Income | 16.39M | 16.43M | 17.46M | 18.13M | 18.22M | 18.72M | 20.02M | 22.8M |
| Pre Tax Income | 15.05M | 4.41M | 5.78M | 6.08M | 4.79M | 4.88M | 4.85M | 5.12M |
| Net Income | 16.29M | 3.89M | 5.1M | 5.37M | 4.44M | 4.63M | 4.61M | 4.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 29.98M | 16.43M | 17.46M | 18.13M | 18.22M | 18.72M | 20.02M | 22.8M |
| EBITDA | 41.09M | 39.51M | 40.08M | 40.37M | 41.56M | 42.52M | 44.1M | 46.6M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 104.62M | 130.67M | 160.59M | 221.72M | 245.08M | 274.86M | 293.61M | 287.23M |
| Operating Income | 12.91M | 22.77M | 29.56M | 35.44M | 53M | 71.28M | 71.52M | 70.23M |
| Pre Tax Income | 4.74M | 5.39M | 6.66M | 8.22M | 13.53M | 33.96M | 32.19M | 21.06M |
| Net Income | 3.42M | 4.45M | 5.7M | 7.21M | 11.96M | 30.06M | 31.47M | 18.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.093 | 0.099 | 0.094 | 0.096 | 0.146 | 0.333 | 0.347 | 0.198 |
| EBIT | 12.91M | 22.46M | 29.56M | 41.68M | 49.01M | 72.59M | 85.11M | 70.23M |
| EBITDA | 59.56M | 77.64M | 95.97M | 127.88M | 146.81M | 162.55M | 169.77M | 161.52M |
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