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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 23.23M | 23.81M | 24.22M | 24.32M | 25.14M | 24.73M | 24.49M | 24.64M |
| Operating Income | 8.16M | 7.65M | 8.34M | 8.41M | 9.85M | 9.86M | 8.79M | 9.58M |
| Pre Tax Income | 4.46M | 3.48M | 3.87M | 3.59M | 5.3M | 5.28M | 4M | 4.66M |
| Net Income | 4.46M | 3.48M | 3.87M | 3.59M | 5.3M | 5.28M | 4M | 4.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 8.16M | 7.65M | 8.34M | 8.18M | 9.85M | 9.86M | 8.79M | 9.59M |
| EBITDA | 14.77M | 14.5M | 15.35M | 14.43M | 16.66M | 16.66M | 15.8M | 15.06M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 77.32M | 76.21M | 77.16M | 78.01M | 84.19M | 90.63M | 95.58M | 99.01M |
| Operating Income | 26.45M | 28.48M | 27.55M | 27.71M | 30.66M | 31.86M | 32.56M | 38.08M |
| Pre Tax Income | 45.62M | 24.2M | 18.96M | 19.45M | 109.17M | 21.1M | 15.4M | 19.23M |
| Net Income | 45.62M | 24.2M | 18.96M | 19.45M | 109.17M | 21.1M | 15.4M | 19.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.321 | 1.76 | 1.378 | 1.412 | 7.919 | 1.529 | 1.114 | 1.389 |
| EBIT | 55.68M | 34.17M | 29.5M | 27.71M | 117.98M | 31.86M | 32.32M | 38.09M |
| EBITDA | 51.04M | 52.81M | 52.65M | 52.41M | 57.16M | 57.27M | 59.06M | 64.18M |
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