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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 23.48M | 24.05M | 24.81M | 25.34M | 27.18M | 27.81M | 28.74M | 29.12M |
| Operating Income | 8.13M | 8.3M | 8.72M | 8.72M | -2.92M | 10.02M | 8.35M | 9.55M |
| Pre Tax Income | 5.51M | 5.6M | 5.69M | 5.22M | -6.89M | 7.66M | 2.68M | 4.26M |
| Net Income | 5.52M | 5.58M | 5.67M | 5.24M | -6.92M | 7.7M | 2.37M | 4.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 8.13M | 8.3M | 8.72M | 8.68M | -2.92M | 10.02M | 8.35M | 9.24M |
| EBITDA | 16.07M | 16.38M | 16.72M | 17.04M | 6.1M | 19.24M | 19.66M | 19.8M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 25.2M | 37.34M | 48.63M | 60.85M | 75.68M | 90.58M | 97.68M | 112.85M |
| Operating Income | 3.87M | 7.39M | 13.44M | 18.67M | 27.92M | 32.91M | 33.87M | 25M |
| Pre Tax Income | 2.72M | 3.51M | 2.86M | 9.81M | 19.16M | 22.66M | 22.02M | 7.71M |
| Net Income | 2.72M | 3.51M | 4.4M | 8.38M | 19.08M | 22.49M | 22.02M | 7.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.21 | 0.194 | 0.236 | 0.391 | 0.799 | 0.9 | 0.85 | 0.283 |
| EBIT | 3.87M | 7.39M | 13.74M | 18.67M | 27.61M | 33.14M | 33.83M | 24.69M |
| EBITDA | 17.07M | 25.12M | 32.98M | 41.27M | 61.4M | 63.31M | 66.21M | 64.79M |
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