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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 12.91M | 12.32M | 13.43M | 12.96M | 13.57M | 12.52M | 12.87M | 12.51M |
| Operating Income | 5.13M | 4.52M | 5.06M | 5.14M | 5.07M | 4.44M | 4.43M | 3.97M |
| Pre Tax Income | 5.18M | 4.53M | 5.2M | 5.34M | 5.59M | 5.12M | 5.17M | 4.78M |
| Net Income | 4.13M | 3.53M | 4.1M | 4.28M | 4.56M | 4.21M | 4.2M | 3.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.02M | 4.53M | 5.2M | 5.34M | 4.93M | 5.12M | 5.17M | 4.78M |
| EBITDA | 6.93M | 6.32M | 6.82M | 6.87M | 6.81M | 6.19M | 6.19M | 5.74M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 39.3M | 41.41M | 42.01M | 46.9M | 42.18M | 49.05M | 52.28M | 50.22M |
| Operating Income | 16.19M | 19.01M | 18.7M | 17.63M | 13.71M | 18.88M | 19.79M | 16.78M |
| Pre Tax Income | 16.42M | 19.08M | 19.46M | 17.88M | 13.84M | 19.06M | 20.66M | 20.09M |
| Net Income | 12.13M | 8.51M | 18.56M | 14.73M | 10.8M | 14.79M | 16.47M | 16.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.266 | 2.286 | 4.987 | 3.957 | 2.964 | 4.046 | 4.541 | 4.583 |
| EBIT | 16.41M | 19.07M | 19.21M | 17.63M | 13.73M | 18.9M | 20M | 17.05M |
| EBITDA | 19.02M | 21.78M | 21.65M | 24.51M | 20.88M | 26.16M | 26.82M | 23.09M |
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